Carla Khairallah

Led and supervised audit engagements from planning to final reporting across multiple industries, maintained client relationships, and advised on internal control improvements to enhance financial reporting accuracy.

Conducted risk assessments and tailored audit strategies for high-risk areas, reviewed working papers for IFRS/ISA compliance, prepared financial statements and mentored junior auditors.

Participated in audit planning and performed comprehensive risk assessments, evaluated internal controls via D&I and OE testing, and supported analytical reviews to identify significant fluctuations.

Assisted in planning and executing audits across industries, performed substantive testing and walkthroughs, and prepared working papers ensuring compliance with IFRS and ISA.

Planned and executed audits, reviewed internal control systems, conducted audit testing, and prepared fiscal declarations including corporate tax, VAT, and payroll taxes.

Supported routine accounting operations, assisted with accounts receivable/payable, and performed data entry to maintain accurate financial records during a summer internship.

Managed front desk operations, resolved guest concerns professionally, and performed bookkeeping and clerical tasks to support hotel operations.

Awarded the Diploma in International Financial Reporting (DipIFR) demonstrating knowledge of international accounting standards.

Completed a Bachelor's Degree in Accounting and Auditing with coursework covering accounting, auditing, and financial reporting.

Attained Secondary School Diploma completing general secondary education.