Quality Assistant Manager
BMB&CO Advisory and Assurance
Total des années d'expérience :13 years, 11 Mois
•Assist in developing, implementing, and maintaining quality control processes and procedures
specifically tailored to financial statement auditing, ensuring compliance with professional
standards, regulatory requirements, and firm policies.
• Support the implementation of standardized audit methodologies and tools across financial
statement auditing engagements, ensuring consistency and quality in audit delivery.
• Contribute to the design and delivery of training programs for audit staff focused on quality control
procedures, audit methodologies relevant to financial statement auditing, and emerging regulatory
requirements.
• Participate in engagement reviews to assess compliance with quality control policies and
procedures, identify areas for improvement in financial statement auditing practices, and provide
recommendations for corrective action.
• Assist in conducting periodic quality monitoring activities, including file reviews and inspections
specific to financial statement auditing, to evaluate compliance with quality control standards and
identify opportunities for enhancement.
• Collaborate with financial statement auditing engagement teams to identify and assess risks
associated with audits, providing guidance on risk management strategies and mitigation measures
specific to financial statement audits.
• Maintain accurate documentation of quality control processes, findings, and recommendations
related to financial statement auditing. Prepare reports and presentations for management
highlighting key quality metrics, trends, and areas for improvement in financial statement auditing
practices.
• Communicate with clients regarding quality control procedures, audit methodologies, and
regulatory requirements relevant to financial statement auditing, ensuring transparency and
alignment of expectations.
• Actively participate in continuous improvement initiatives focused on enhancing the effectiveness
and efficiency of quality control processes and procedures in financial statement auditing.
• Stay updated on changes in auditing standards, regulations, and industry trends relevant to
financial statement auditing, and ensure timely updates to quality control processes and
procedures to maintain compliance.
•Develop and monitor budgets.
• Prepare financial reports.
• Provide financial advice to management.
• Manage financial risk.
• Ensure compliance with financial regulations.
• Oversee the accounting and treasury functions.
• Analyze financial data and trends.
• Identify and recommend cost-saving opportunities.
• Develop financial strategies for growth and expansion.
• Represent the company to financial institutions and other stakeholders.
• Develop and implement the internal audit plan.
• Conduct audits of the organization's operations, financial reporting, and compliance with laws and
regulations
• Report on the results of audits to management and the Board of Directors
• Provide assurance to management and the Board of Directors that the organization's risk
management, control, and governance processes are effective.
• Identify and recommend improvements to the organization's risk management, control, and
governance processes.
• Evaluating company accounting procedures, payroll, inventory, and tax statements to guide
financial policymaking.
Examining and analyzing accounting records to determine financial status of establishment
and preparing financial reports concerning operating procedures.
• Plan and oversee the auditing process.
• Allocate responsibilities to junior and staff auditors.
• Review team members’ work for accuracy and compliance
• Perform effective risk and control assessments.
• Present audit findings and find ways to increase compliance and efficiency.
• Coordinate periodical audits.
• Prepare accurate, timely financial statements in accordance with our established schedule
and with input from the rest of the accounting department.
• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and
ledger maintenance.
• Review all inter-company transactions and generate invoices as necessary.
• Reconcile balance sheet accounts.
• Analyze financial statements for discrepancies and other issues that should be brought.
Moreover:
1) Provide data and information necessary for planning and policymaking for the coming period or
periods.
2) Maintain complete, organized, and permanent records of the financial transactions carried out by
the company so that they can be consulted when needed.
3) Providing data and information on the latest regulations and laws
4) Determine the result of the business of profit or loss for a certain period.
5) Determine the financial position in this period.
6) Daily/Monthly report on balance of the company's accounts balances.
7) Daily/Monthly report on the company's credit balances.
8) Daily/Monthly report on the company's net revenues
9) Daily/Monthly report on the total cost of revenues of the company
10) Daily/Monthly report on the balances of the company's accounts receivable.
11) Daily/Monthly report on the balances of the company's accounts payable.
12) Daily/Monthly report on cash and cash equivalents of the Company.
