Audit Manager
Crowe
Total years of experience :16 years, 10 Months
• Performed day-to-day audit works by using Case Ware and spread sheets, include the audit planning, control testing, substantive works, supervision of junior staffs, reporting and completion
• Teaching and Practicing Audit Methodology using CaseWare.
• Give an independent opinion on the financial performance of an organization, and the extent to which its obligations are met
• Doing Audit for ICV (In Country Value) clients including the audit program and reporting requirements
• Preparing adjustment entries to fix the figures in the financial statements.
• Auditing VAT (value Added Tax) and tax requirements for goods and Services.
• Responsible for various administrative tasks, such as budgeting, billing, work paper fillings, expenses, and performance appraisals.
• Preparing Rule of Origin Reconciliation - showing the Cost of the Production in Saudi Arabi and following the Regulations of KSA.
Areas of Responsibilities
•Performed day-to-day audit works by using Case Ware and spread sheets, include the audit planning, control testing, substantive works, reporting and completion.
•Preparing Management Letters
•Perform the audit for the accounts of trial balances generated from MYOB and QuickBooks.
•Prepare audit on the payroll, employee benefits and superannuation.
•Prepare the audit on the PAYG, FBT, GST and other liabilities.
•Verify the accuracy of income and income in advance through a study of the funding agreements and contracts.
•prepare audit for the Accounts Receivable Aging and provision for doubtful debts.
•Prepare adjustment entries to fix the figures in the financial statements.
•Prepare audit for the accounts payable and creditors.
•Responsible for various administrative tasks, such as budgeting, billing, work paper fillings, expenses, and performance appraisals.
•Using VISTOPIA in creating my own timesheet and clients billing to ensure that all client invoices are generated in Microsoft word.
Areas of Responsibilities
•Performed day-to-day audit works by using Case Ware and spread sheets, include the audit planning, control testing, substantive works, supervision of junior staffs, reporting and completion
•Preparing Management Letters
•Give an independent opinion on the financial performance of an organization, and the extent to which its obligations are met
•Auditing financial statements and reports for senior management, shareholders and statutory bodies.
•Preparing adjustment entries to fix the figures in the financial statements.
•Auditing Trust Accounts and Superannuation Fund Audit
•Responsible for various administrative tasks, such as budgeting, billing, work paper fillings, expenses and performance appraisals.
Key Clients
•Sport Clubs
•Catholic Primary Schools
•Preschools (Baradine Pre-school, Cumnock Pre-school)
•Airlines Companies
•Indigenous Corporation
•Agriculture service
•Cairns Chamber of Commerce
•Construction and Engineering companies
Areas of Responsibilities
•Auditing the accounting cycles for the different client departments including cash, revenue and payroll cycle
•Implementing audit methodology of Ernst and Young
•Preparing Audit planning & Management Letters
•Perform the audit for the accounts of trial balance.
•Give an independent opinion on the financial performance of an organization, and the extent to which its obligations are met
•Verify that assets and liabilities mentioned in reports in fact exist
•Prepare financial statements and reports for senior management, shareholders and statutory bodies
•Assess the efficiency and effectiveness of an organization.
•Advise clients on ways to improve their accounting systems.
•Assist in a business stock take and valuation of a business
Key Clients
•Doha Insurance, Qatar National Bank and Qatar Development Bank
•Arab Jordan Investment Bank and Al-Fardan Exchange
•Qatar Steel Company - QASCO and Teyseer for Contracting
•Qatar Petroleum and mining industries
Areas of Responsibilities
•Auditing Balance Sheet, Income Statement and Cash Flow
•Prepare detailed reports on audit findings.
•Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
•Perform the audit for revenue, cost, expenses and balance sheet accounts.
•Discuss the adjusting and reclassification entries with the company
•Analysing the Accounts Receivable and Accounts Payable.
•Analyzing the allowance for doubtful debts and AR Provisions.
•Auditing the inventory physical count
Key Clients
•Vodafone Egypt Telecommunications Company
•MI for petroleum services and Baker Hughes for petroleum services.
•SCIB Chemicals (manufacturing company)
•Marriot, Savoy and Sheraton hotels in Egypt
COURSES
•Income Tax Course - H&R BLOCK Sydney
•Graduate Conversion Course in accounting - UTS Sydney
•MYOB - Accounts Payable and Accounts Receivable - TAFE Sydney
•QuickBooks Course - YAT Learning Centre
courses: Accountant (CA) Completed •VICTORIA UNIVERSITY (Australia – Melbourne)
Master of Business and Accounting