Audit Executive
CNK Hussain Alsayegh Chartered Accountants
مجموع سنوات الخبرة :10 years, 5 أشهر
• Accounting and Finalization of Accounts. Preparation of Financial Statements as per IFRS and IAS.
• Statutory Audits, Internal Audits, Systems and Process Reviews.
• Company Formations, De-registration including Free Zone and offshore Companies.
• Handle Work with All Free zones, JAFZA, AFZA, RAKFZ, SAIF.
• Handling work related to TECOM, DMCC, DCCA.
• Handling all PRO works in company along with all Free zones.
• Stock taking and valuation.
• Maintain company administration and HR payroll duties
• Internal Controls and MIS Devising.
• Planning audit programs in consultation with client.
• Scheduled client appointments and maintained up-to-date confidential client files
• Accounting and Booking Keeping services to various clients
•Perform a risk assessment and determine the level of risk in all department of branch.
•Check established policies followed in different areas.
•Educate on the policies and procedures and communicate awareness.
•Monitor compliance with laws, regulations, and policies
•Audit the highest risk areas and prepared reports.
Prepare mailings and priority shipments for the Finance/Accounting Department.
Educate on the policies and procedures and communicate awareness.
Multitasking and Exercising all accounting controls and checks as per company policies and procedures, Manage petty cash account.
preparing reports to highlight issues and problems and distributing the reports to the relevant people
Travelling to different sites to meet relevant staff and obtain documents and information.
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
Establish tables of accounts, and assign entries to proper accounts.