Supervisor auditor
KPMG
Total years of experience :15 years, 3 Months
Be responsible for the preparation of audit strategy and business plans, scheduling audits, selecting staff and assigning workloads, and financial reporting.
Manage and conduct audit in accordance with the International Standards for the Professional Practices of Internal Auditing within time budgets and deadlines established, evaluating the adequacy of controls
Plan and conducts effective financial reviews with limited supervision.
Demonstrate the ability to identify internal control risks, business risks, and operational cost reduction opportunities.
Discuss preliminary audit findings with management directly responsible for resolution and present final audit results to management ultimately responsible for the area under review.
Coach and mentor other staff members on the audit project team, as appropriate and provide guidance and support of the audit process and methodology.
Play the in-charge role on the audit engagements for example
Participating as member of audit team in auditing several companies for example:
Franke Kitchen Systems Egypt.
Mobi Factory Subsidiary of Orascom Telecom.
First Service International Subsidiary of Orascom Telecom.
Arpu Subsidiary of Orascom Telecom.
Responsibilities:
Assist in performing audits and review engagements.
Providing input to management leaders on suggestions to client internal control and accounting procedures.
Perform audit procedures concerning various accounts based upon prepared audit program and make the appropriate adjustments and conclusion
Perform test of internal control effectiveness of audit clients operating cycles
Participating in preparing ML (management letters) to our audit clients concerning ways to improving both the internal control and operating effectiveness.
Maintaining relationships with and speaking to the client personnel to obtain understanding of business operations, process and functions.
Communicating with clients' customers, creditors and related parties concerning with audit issues.
Documenting work completed by preparing work papers.
Participating in performing audit planning & strategy documents to obtain understanding of nature, scope and timing of the audit in addition to gathering knowledge about the client & risk related to the audit and business environment.
Understanding audit objectives & related assertions and performing audit and applying audit program
Perform and assist in testing and evaluating the internal control design and effectiveness of the entity.
Highlighting performance improvement observations, their impact on financial statements and the suggested recommendations.
Participating in preparing the financial statements in accordance with the International Financial Reporting standards.
Performing compliance audit to assure the adherence to compliance with present regulations and procedures.
Assigning the workloads of the engagement to the audit team.
Planning and managing engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
Leading and motivating the audit team and provide them with counseling and career guidance.
Contributing to a strong client relationship through interactions in a professional manner with client personnel.
courses: CPA, American Institute of Certified Public Accountants (AICPA). Certified Internal Auditor (CIA), Institute of Internal Auditors, USA, November