Audit Supervisor
Deloitte
Total des années d'expérience :16 years, 5 Mois
Preparing audit strategy, create adequate audit plan and devote appropriate attention to important areas of the audit
Organize and manage audit engagements to be performed in effective and efficient manner
Direction and supervision of engagement team members and review the work done.
Identify and resolve potential problems on a timely basis
Demonstrate professionalism and competence in all interactions with the client.
Preparing clients proposal and estimating engagement’s budgeted time and sharing in client acceptance process.
Monitoring engagements by managing the actual time spent and comparing it with budget.
Ensure engagements are executed in accordance with the firm's methodologies and guidance, professional standards, and local legal and regulatory requirements.
Understand service requirements, determine audit scope and establish the team
Planning projects and assessing business and audit risks of clients in accordance with International Auditing Standards, and preparing proper audit strategies.
Coordinating with the clients from planning to execution stages of the projects.
Developing and translating the audit strategy into effective audit procedures.
Effectively managing the audit process with appropriate consideration of audit risk issues and accounting technical matters. (Audit planning -Audit responsibilities and objectives - Materiality and risk assessment- Audit evidence - Analytical procedures - Overall audit plan and procedures, using audit programs Case Ware and GAMx - Audit reporting ( Set of financial statement, Auditors opinion and Letter to management report)).
Create budgets and analyze engagement economics to identify and implement processes to increase efficiency and ensure timely completion of the audit,
Develop people through effectively supervising and coaching.
Ensure engagements are executed in accordance with the firm's methodologies and guidance, professional standards, and local legal and regulatory requirements.
Demonstrate professionalism and competence in all interactions with the client.
Audit Duties:
Preparing and reviewing financial statement (Income Statement- Balance Sheet- Cash Flow and Retained earnings).
Preparing and executing Audit plan.
Preparing management letter points which include our observation on the Company performance and our recommendation.
Develop and maintain productive working relationships with client personnel
Clearly and accurately document the execution of audit procedures
Performs audit sufficient procedures that support audit reports.
Advisory Duties:
Preparing monthly reports (Profitability, Treasury Position, Sales Reports, Cash Flow, Income Statement, costing statement ...) and comparing with the budgets.
Preparing job description and accounting procedure.
Preparing account's cycle and policy.
Preparing chart of account for new opening companies.
Preparing Tax Reports.
Preparing monthly -annual financial statement, expenditure variances and other cost -benefit analysis.
Monitoring account receivable by following up with sales managements, preparing aging reports, analyzing balances and reviewing and authorizing the credit limit granted to clients.
Calculating monthly sales men's commission.
Preparing banks, suppliers, and client’s reconciliation.
Preparing stocks movement reports.
Controlling all transaction between Related Parties.
Preparing sales report and profitability for agents and sales men.
Reviewing all transaction done by stocks accountant.
Counting stocks in stores and petty cash.
Contributing in Organization structure development.
Syrian Certified Accountant _ Ministry of finance (2010)