Mohamad Sido

Conducting annual and consolidated financial statement audits according to HGB and IFRS for medium-sized and international companies. Analysis of financial data, review of internal control systems, and preparation of meaningful audit reports. Close collaboration with clients and project teams to ensure legal requirements and optimize processes.

Participated in annual and consolidated financial statement audits according to HGB and IFRS for national and international clients. Review of financial statements, assessment of internal control systems, and support in preparing audit documentation. Active collaboration with interdisciplinary teams to ensure the highest quality standards.

Support in operational controlling through the preparation and analysis of monthly and quarterly reports. Participation in contract review and management, as well as the optimization of internal processes. Collaboration with various departments to ensure efficient cost control and transparent reporting.