Senior Auditor
KPMG Hazem Hassan
مجموع سنوات الخبرة :13 years, 7 أشهر
Grant Thornton Mohamed Hilal is a member firm of Grant Thornton International which is one of the world’s leading CPA firms which provides a comprehensive range of business services in the fields of Accounting, Auditing, Taxes and Advisory Services.
• Understand the client's business industry and its environment to assess the risks that may give rise to material misstatement of the financial statements, by performing inquiries of management, analytical procedures, observation and inspection.
• Performing Substantive Audit procedures according to Auditing Standards of financial statements sections to ensure that company's financial statements are fairly presented according to Accounting Standards.
• Evaluate the internal control environment through understanding the financial cycles' process and testing the control activities.
• Assume responsibility for small components of engagements
• Coach and develop junior staff and provide them with performance feedback and career guidance
• Reporting audit findings, impacts, recommendations to the in charge of the engagement.
• Establish and maintain strong network across other services within the firm and is knowledgeable about the range of services offered by the firm .
• Preparing the Financial Statements According to Egyptian Accounting Standards & IFRS .
• Preparing Management letters based on the audit findings and Act to discuss the management letter with Clients.
• Contribute to a strong client relationship through interactions with client personnel
IFG Hossam Abboud & CO " is owned by Mr Hossam Abboud who was Principal partner at MAZARS /Mostafa Shawki Office and inside IFG we followed the same approach applied at Mazars
.Act as team leader by briefing and motivating team members to contribute, achieve, improve performance, develop their talents and respect other members of the team
• Performing Substantive Audit procedures according to Auditing Standards of financial statements sections to ensure that company's financial statements are fairly presented according to Accounting Standards.
• Evaluate the internal control environment through understanding the financial cycles' process and testing the control activities.
• Review the work performed by the team members and reporting directly to the team manager in the audit engagement, and keep him updated of the work status in a timely manner.
• Preparing the Financial Statements According to Egyptian Accounting Standards & IFRS .
• Document all the audit work performed in the audit client file, and any issues raised in the results field of the programmed step or, if significant, as critical matters.
• Deliver the final audit work to the team manager, along with the issues identified, before the deadlines.
• Preparing Management letters based on the audit findings and Act to discuss the management letter with Clients.
Review journal entries of financial transactions and posting to ledger accounts.
• Review the expenses and revenue and discover the wrong transaction.
• Applying accounting principles and procedures to analyze financial information.
• Ensure financial records are maintained in compliance with accepted policies and procedures.
• Submitting my report to my senior and review with him.
• Prerpar balance sheet and income statement from tail balance and the rest of the notes.
www.bsu.edu.eg Section: Accounting