Assistant Auditor
KPMG Egypt, Hazem Hassan
مجموع سنوات الخبرة :14 years, 5 أشهر
Develop audit scope and audit program for assigned cycles based on KPMG’s audit approach.
Establish working relationships with company's staff, business partners and clients.
Examine clients’ accounts and financial control systems.
Checking that financial reports and records are accurate and reliable.
Ensure Compliance with GAAP, Egyptian laws, and regulations.
Identify accounting and auditing issues; perform research to solve issues that arise.
Draft audit findings, recommendations, audit pending and suggested entries.
Prepare financial statement reports and documentation supporting KPMG's audit opinions.
Maintain records and prepare correspondence related to the work.
- Assisting audit team in performing understanding and audit planning tasks
- Examining companies accounts, financial control systems
Checking the accuracy, reliability of financial reports, records.
Ensuring that assets are safeguarded.
Documenting financial systems, Processes, and audit findings
Preparing adjusting entries, financial statements, and auditor’s report.
Preparing management letter, and presenting audit findings, recommendations.
Ensuring procedures, policies, legislation, and regulation are followed correctly.
Develop and maintain good relationship with clients.
Examine and analyze financial records, collect and evaluate audit evidences.
Prepare adjusting entries, financial statements, and auditor’s report.
Review compliance with GAAP, Egyptian Laws, and regulations.
Supervise, train, and mentor audit assistants.
Develop and maintain good relationship with clients.
Review candidates applications
filter candidates applications
Scholarships: CFA Level I, CFA Egypt Society, PriceWaterHouseCoopers Egypt. BBSA Program, Amideast, FGF (Future Generation Foundation). Edu Egypt Program phase 2, ITI (Information Technology Institute). DTMS (Development of Thinking and Managerial skills), Behavioral Approach, Pathways. ICDL, Synergy in association with MCIT.