Senior Auditor
Hilal and Partners -Allinial Global
Total des années d'expérience :11 years, 5 Mois
1. Plans financial audits by understanding organization objectives, structure, policies, processes,
internal controls, and external regulations; identifying risk areas; preparing audit scope and
objectives; preparing audit programs.
2. Assesses compliance with financial regulations and controls by executing audit program steps;
testing general ledger, account balances, balance sheets, income statements, and related financial
statements; examining and analyzing records, reports, operating practices, and documentation.
3. Verifies assets and liabilities by comparing and analyzing, Completes audit work
papers and memoranda by documenting audit tests and findings.
4. Communicates audit progress and findings by providing information in status meetings;
highlighting unresolved issues; reviewing working papers; preparing final audit reports.
5. Updates job knowledge by participating in educational opportunities; reading professional
publications; maintaining personal networks; participating in professional organizations
, Contributes to team results by welcoming new and different work requirements; exploring new
opportunities to add value to the organization.
1.Establish working relationships with client personnel.
2.Perform analytical review of audit documents.
3.Review client accounting and operating procedures and systems of internal control.
4.Identify accounting and auditing issues; perform research to solve issues that arise.
5.Prepare financial statement reports and documentation supporting audit opinions.
6.Apply concepts of risk assessment
1.Examine, and analyze accounting records, financial statements, and other
Financial reports to assess accuracy, completeness, and conformance to reporting and procedural
standards.
2. Develop, implement, modify, and document record keeping and accounting say stems,
making use of current computer technology.
3.Prepare forms and manuals for accounting and bookkeeping personnel and di rest their work
activities. Proof of limitations accounting processes in the journal al Public and General Ledger and
deportation to notebooks analytical and led, gears
1.Proof of limitations accounting processes in the journal Public and General Ledger and
deportation to notebooks analytical and ledgers Assistant.
2.compilation of the journal Public and General Ledger and notebooks analytical month to
prepare balances and to ensure their validity.
3.Follow-up collection of receivables institution with clients and customers to extract a statement
balances accumulated stalled for payment submitted to the head or official accounts for review and
presentation.
courses: DipIFR ACCA
Auditing And Accounting & Chartered Accountant
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