Supervisor auditor
PKF Qatar ( List in top 10 Auditing, accounting company)
Total des années d'expérience :18 years, 5 Mois
•Manage and conduct audit assurance and consulting projects as auditor in charge in accordance with the International Standards for the Professional Practices of Internal Auditing Standards of the Institute of Internal Auditors within time budgets and deadlines established, evaluating the adequacy of controls, recommending innovative and practical solutions to remediate unsatisfactory conditions, improve operations and reduce costs.
•Plan and conducts effective financial and related operational reviews with limited supervision. Demonstrate the ability to identify internal control risks, business risks, and operational cost reduction opportunities.
•Prepare draft audit reports and participate in the development of the final audit report. Discuss preliminary audit findings with management directly responsible for resolution and present final audit results to management ultimately responsible for the area under review.
•Present findings and recommendations to the senior level management with practical recommendations to improve internal control weaknesses and inefficiencies.
•Manage the tracking and follow up on action plans developed to resolve internal audit findings identified and reported.
•Coach and mentor other staff members on the audit project team, as appropriate.
•As Auditor in Charge, provide guidance and support to audit staff in support of the audit process and methodology.
•Ability to review all kinds of accounts in accordance with the Egyptian auditing standards and the International Financial Reporting Standards (IFRS).
• Making an Interim visit during the year to make sure of the existence of the Internal Control for the entire department (not only the financial dept.)
•Test of the internal control system for the clients.
•Executing the required tasks regarding the auditing process using different Financial and technical skills within framework of generally accepted auditing and accounting principles.
•Making sure that the companies’ Accounts & Financial Statement is prepared according to Egyptian Accounting Standards.
•Preparing all the Financial Statements at the end of the Fiscal year.
•Writing report and management letter for the company’s records and accounts showing the weakness point in the internal control system and any deviation from the regulations.
