supervisor internal audit
Elsewedy Electric
Total years of experience :13 years, 3 Months
•Responsibilities: planning, understanding, risk assessment, internal control assessment, analytical review, substantive testing, issuing an audit report, managing an audit team, resolve disputes with the client, handling issues & reporting to audit manager and partner.
• To prepare reconciliations for specific accounts ex (other receivables, goods in transit, Prepayment, etc).
• To raise Debit or credit notes.
to perform the main objective of auditing that to provide reasonable assurance that the financial statement of the company's we audit is free of any material misstatement
