Manager - Audit and Assurance services
PricewaterhouseCoopers
Total des années d'expérience :17 years, 7 Mois
- Audited financial statements of companies in Lebanon.
- Prepared full sets of financial statements in compliance with IFRS.
- Worked on group entities and consolidation of financial statements.
- Prepared reports to management with recommendations on addressing internal control weaknesses identified during the audit.
- Acquired general and specific (Accounting & Finance) knowledge of various industries including trading, retail, oil and gas, not-for-profit, financial institutions and other.
- Acted as team manager (planned, supervised and took the function of key customer contact) on audit engagements
- Acted as senior in charge of various audit engagements
- Developed an understanding of the main business processes and internal control structure of assigned clients.
- Reviewed the work of less experienced team members and provided periodic feedback.
- Completed audit assignments in compliance with ISA while also applying the PwC audit methodology.
- Coordinated and delivered trainings.
- Acted as a financial controller and worked on development and implementation of new policies and procedures for a leading hospital in Lebanon.
- Performed consulting services to major organizations.
- Performed internal audit risk assessment.
Had an average of 14.5/20.