Senior Associate - Audit & Assurance
Dar Alnuzum Public Accountants
Total years of experience :16 years, 3 Months
- Preparation of the financial statement reports
- Understanding business activities - participation in the field work
- Attending/assessing clients stock counts procedures
- Collecting and analyzing data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies
- Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Assess the level of governance within the company.
- Review the reliability and integrity of financial and operating information.
- Review the fiscal, operational, and administrative operations.
- Evaluate compliance with policies, plans, procedures, laws and regulations.
- Evaluate the effectiveness and efficiency with which resources are employed.
- Evaluate the accomplishment of established objectives and goals.
- Evaluate the means used to safeguard assets,
- Perform special reviews and investigations,
- Prepare detailed reports on audit findings - (Arabic & English
- Monthly adjustment and closing including revenues, bank accounts, expenses and pre-paid expenses.
- Handling of general ledgers accounts
- Verification of accounts receivables and its monthly reconciliations, and verifications of accounts payable.
- Conduction and Observation of physical stock counting and stock adjustments.
- Fixed assets management.
- Assist financial controller in preparation of budgets, comparison of actual versus budgeted and analyzing reasons of variances.
- Preparation of payroll, staff settlements as per the UAE labor law.
- Coordinating Internal & External Audit and preparing audit file.
Sept 2003– May 2007: Baniswef University (Egypt), Bachelor of commerce, English Section, (Four years). Major: Finance & Accounting and auditing Grade: Good (74%)