Budgeting and controlling manager
City cement company
Total years of experience :15 years, 5 Months
Responsible for budgeting and controlling department
Responsible for Accounting, tax and consolidation
Auditing & Internal Control functions :
•Risk Assessment
•Determination and correlation between the weaknesses in the internal control and their impact on the financial statements.
•Performing the audit on different work stages from performing Interim audits to final audits
•Supervising a team of juniors
•Review of the audit work papers to be ready for manager's Review.
•Identifying problems to be discussed with manager.
•Discussion of audit and reporting issues with client and manager.
•Preparation of the financial statements draft and its notes according to IFRS and Egyptian standards.
•Identifying any weaknesses in the clients internal control system and preparing
•Suggestions for improvement to be sent to client after manager's agreement