Associate
PricewaterhouseCoopers
مجموع سنوات الخبرة :11 years, 9 أشهر
- Conducting research in order to have a sufficient understanding of a client's business to Review and evaluate industry and entity level risks of the client, keeping in perspective the impacts on financial statement assertions and to define the internal controls weaknesses that could be communicated to the management and define its reliability in our statutory audit.
- Performing analytical review of financial statements over the company figures including major variances between planned and actual results.
- Responsible for audit file reporting, preparation of the financial statements, drafting the audit report according to the Local GAAP or IFRS framework.
- Understanding, evaluating and testing of accounting and internal control systems and preparing proposed adjusting accounting entries if needed.
- Effectively communicating with the Senior managers and partner with respect to engagement progress - risks, issues, variances from plan in terms of time, budget and other matters
- Performed auditing and assurance services to the following industries (Banking, Insurance, Brokerage, Investments, Construction)
handling customers and answer their inquiries through the call within just 3 minutes
قسم المصرفي ، الاسكان ، خدمة العملاء ، الشيكات ، المراجعة
NA