Senior Auditor in one of the big 4 Audit Firms
(KPMG - Hazem Hassan)
مجموع سنوات الخبرة :17 years, 5 أشهر
• Auditing the financial statements for the clients quarterly, to ensure that every caption is classified correctly and according to GAAP.
• Setting up the audit plan.
• Assessing risks related to the financial statements (Inherent risk and Control risk)
• Applying audit programs to test and cover inherent and control risks to assure that the financial statements are free of material misstatements.
• Issuing Management Letters containing weaknesses in the Internal Control along with suggestions to improve these weaknesses.
working in customers deposits department. meet the customers and issuing the new deposits and ensuring that the daily treatments have recorded in the bank system.