Assistant Manager
Ernst and Young (EY)
مجموع سنوات الخبرة :14 years, 3 أشهر
• Supervise, delegate and review the work of the junior auditors, associates and the interns, guide them and evaluate their deliverables and performance.
• Interact proactively with key client’s management to gather information, resolve problem, and make recommendation for business and process
improvements.
• Develop and prepare risk assessments, audit plans as well as compliance plans for the job assigned.
• Keep the engagement executive manager or director apprised of the progress of the engagement, consult with him on problems areas, review with him any significant audit findings, and recognize client service opportunities to follow up on post field work.
• Evaluates client’s internal controls, prepare an audit program outlining the extent of test of controls and audit procedures required, and document approval by Engagement Manger.
• Preparing financial reports according to International Financial Reporting Standards (IFRS).
• Collect and analyze data to find out if there is any fraud, violation of laws, regulation or management policy.
• Examining and analyzing accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures, review data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Perform ratio analysis for job assigned to identify areas that requires more attention and further investigation in financial statements.
• Supervise, delegate and review the work of the junior auditors, associates and the interns, guide them and evaluate their deliverables and performance.
• Interact proactively with key client’s management to gather information, resolve problem, and make recommendation for business and process
improvements.
• Develop and prepare risk assessments, audit plans as well as compliance plans for the job assigned.
• Keep the engagement executive manager or director apprised of the progress of the engagement, consult with him on problems areas, review with him any significant audit findings, and recognize client service opportunities to follow up on post field work.
• Evaluates client’s internal controls, prepare an audit program outlining the extent of test of controls and audit procedures required, and document approval by Engagement Manger.
• Preparing financial reports according to International Financial Reporting Standards (IFRS).
• Collect and analyze data to find out if there is any fraud, violation of laws, regulation or management policy.
• Examining and analyzing accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures, review data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Perform ratio analysis for job assigned to identify areas that requires more attention and further investigation in financial statements.
Audited Industries :-
Manufacturing Industry:
-Medicine companies.
-Cables manufacturing companies.
-Concrete manufacturing companies.
-Aluminum manufacturing companies.
-Merchandise Industry:
-Vehicles distribution companies.
Food Industries.
Services Industry:
-Transportation companies.
-Hospital.
-Hotels.
Financial services Industry:
-Investment companies.
-Brokerage companies.
• Evaluate the client's internal controls, prepare an audit program outlining the extent of sampling required or test of controls to be used, and document approval by the Engagement Principal.
• Develop and prepare risk assessments, audit plans as well as compliance plans for the job assigned.
• Preparing financial reports using International Financial Reporting Standards (IFRS).
• Collect and analyze data to find out if there is any fraud, violation of laws, regulation or management policy.
• Provide significant help and support to senior professionals to review a corporation's internal controls and procedures.
• Review, develop and recommend changes in accounting systems and controls of a business.
• Examining and analyzing accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures, review data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures
„h Responsible for the all receivables accounts in all aspects.
„h Making periodic reconciliations for the receivables accounts.
„h Responsible for making monthly bank reconciliations.
„h Manage the process of setting credit limits and payment terms for the receivables accounts according to the company contact with credit insurance companies.
„h Maintain up-to-date billing and releasing sales invoices and follow up, collection of payments then complete the collection activity according to specific deadlines.
„h Responsible for determining the monthly cash projections.
„h Control of company¡¦s assets.
„h Supervising and controlling monthly inventory and stock count.
„h Responsible for calculating the cost of inventory including clearance and customs fees.
„h Reporting to the county manger and Logicom group credit controller.
„h Manage, coordinate and monitor the implementation of plans, regulations and procedures and financial accounting and financial reports.