Who we are

  • Adhere to the highest degree of Independence & Ethics Professional Standards and applicable legal & regulatory requirements.
  • Adhere to the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (including International Independence Standards) (IESBA Code).
  • Good knowledge of working procedures of international NGOs financing and contracting procedures for external actions.
  • Excellent experience in international standards for the professional practice of internal auditing.
  • Good knowledge of the standards of the International Organization of Supreme Audit Institutions (INTOSAI).
  • Good knowledge of International Public Sector Accounting Standards (IPSAS).
  • Excellent experience in governance and risk management.
  • Excellent experience in accounting and external & internal audit experience covered a wide range of industries.
  • Excellent experience in providing professional services per International Standards on Auditing (ISAs), General Accepted Auditing Standards (GAAS), International Standards on Assurance Engagements (ISAE), International Standards on Review Engagements (ISRE), International Standards on Related Services (ISRS) and International Standards on Quality Management (ISQM).
  • Excellent knowledge of accounting standards for different industries and conduct audit as per International Financial Reporting Standards (IFRSs), International Accounting Standards (IASs), and Generally Accepted Accounting Principles (GAAP).
  • Excellent knowledge of major local and international accounting and auditing software.
  • Good knowledge in business consulting includes preparation of accounting and administration policies and procedures, manuals, business valuation and other related services.
  • Extensive consultation, including ways to reduce costs, enhance revenues and improve profits per standards, legislation and laws.
  • Excellent knowledge of Yemeni laws and regulations for both public & private sectors.
  • Ability to research accounting and audit issues, utilizing electronic databases, and review-tracking.
  • Extensive knowledge of the best practices in the audit of financial statements, including relevant current issues and developments.
  • Excellence knowledge of the information technology systems for financial and reporting, including relevant and current issues and development.
  • Excellence knowledge of principles and practices for evaluating financial and reporting systems, including controls and assessing risks.
  • Excellence knowledge of policy and procedures development, analysis, and implementation.
  • Excellence knowledge of consulting a wide variety of stakeholders to build collaborative policies and organizational commitment, processes and systems to ensure coherence with organizational vision and objectives.
  • Excellence knowledge in designing and analyzing, and implementing ERP systems.
  • Strong and wide knowledge in accounting and audit training and capacity building.

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