Assistant Manager
Price Waterhouse Coopers (PwC)
Total des années d'expérience :16 years, 4 Mois
-Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
-Achieve team and individual budgets and business plan/ performance objectives.
Manages project financials, including budgets, WIPS, timely billing and collection and variance recognition.
-Maintain the highest technical and professional standard.
-Think strategically about client needs by understanding their business and key risks.
-Addresses situation before they come crises and develops solutions to avoid recurrence,
Providing additional help and guidance to clients on a consultancy basis.
-Participants in the development of ways to meet client needs, contributes to proposal delivery.
-Identifying ways to maximize the relationship with clients and deliver added value.
-Monitor and control auditing staff.
Takes a leadership role in professional, business or community organizations.
-Coach, train and develop auditing staff to upgrade their knowledge.
-Be seen as a role model for auditing professionals.
-Carry out practice management activities e.g. -----resourcing client billing etc.
Undertake wider office activities, as required.
• In charge of various audit clients with various business Sectors (Construction, Telecommunication, Industry, Trading & investment);
• Performing audit and review of financial statements presented in accordance to Egyptian Accounting Standards (EAS) and International Financial Reporting Standards (IFRS);
• Perform detailed and analytical audit procedures including understanding of the business and the flow of transaction for tested cycles as well as the controls environment.
• Design and execute tests of controls and substantive audit procedures (test of details & analytical procedures) relevant to risk and test objectives.
• Review and evaluate all work papers and determine compliance with professional standards and Firm policies.
• Review Preparation Separate and consolidated financial statements in accordance to Egyptian Accounting Standards and International Reporting Standards IFRS.
• Identify and communicate findings for audit issues or internal control weaknesses, deficiencies, non-compliance with regulations, policies, procedures and improvements in efficiency.
• Complete audits to strict deadlines and within budgets, report directly to audit partner or director.
• Prepare audit reports and management letters
• Passed CPA Exams on July 2014 Exam Title / Score Auditing and Attestation: 99 Financial Accounting and Reporting: 90 Regulation: 87 Business Environment and Concepts: 83