Audit Manager
BDO
مجموع سنوات الخبرة :20 years, 8 أشهر
• Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
• Achieve team and individual budgets and business plan/ performance objectives.
• Manages project financials, including budgets, WIPS, timely billing and collection and variance recognition.
• Maintain the highest technical and professional standard.
• Think strategically about client needs by understanding their business and key risks.
• Addresses situation before they come crises and develops solutions to avoid recurrence,
• Providing additional help and guidance to clients on a consultancy basis.
• Participants in the development of ways to meet client needs, contributes to proposal delivery.
• Identifying ways to maximize the relationship with clients and deliver added value.
• Monitor and control auditing staff.
• Takes a leadership role in professional, business or community organizations.
• Coach, train and develop auditing staff to upgrade their knowledge.
• Carry out practice management activities e.g. resourcing client billing etc.
• Undertake wider office activities, as required.
• Liaising with clients and presenting findings and recommendations.
• Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
• Assigning the workload to the staff and senior auditors.
• Assure accuracy of the work.
• Examining company accounts and financial control systems.
• Collating, checking and analyzing spreadsheet data.
• Gauging levels of financial risk within organizations.
• Checking that financial reports and records are accurate and reliable.
• Ensuring that assets are safeguarded.
• Identifying if and where processes are not working as they should, and advising on changes to be made.
• Preparing reports, commentaries and financial statements.
• Liaising with clients and presenting findings and recommendations.
• Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
• Supervise and support the junior and senior employees and enhance their work by providing the required information.
• Assigning the workload to the staff and senior auditors.
• Provide the required material during the audit procedure.
• Assure accuracy of the work.
• Provide technical assistance, support and direction to the staff members.
• Records the staff’s working hour.
• Plan and conduct properly managed audits
Selective assignments:
Kuwait Cement Company (K.S.C.P.)
Kuwait Investment Company (K.S.C.P.)
National Cleaning Company (K.S.C.P.)
Safat Energy Holding Company (K.S.C.P.)
KIC Brokerage Company (K.S.C.)
Kuwait Resorts Company (K.S.C.P.)
Al maousherji Catering Company (McDonald’s)
Shuwaikh Cement Company (K.S.C.)
Kuwait Investment House Holding Company (K.S.C.Holding)
I am specialist in accounting and auditing. I have 10 years of professional experience in developing and evaluating accounting and internal control systems for domestic, multi-national enterprises (PIE). I have substantial experience in various sectors of the economy, manufacturing, trading and oil & gas.
In addition I was in charge of reviewing and auditing the financial statements. I prepared planning, audit phases, audit and limited review reports and management letters that includes recommendations for improvements.
I advised the clients on the accounting treatments in accordance with the International Financial Reporting Standards and the applicable laws and regulations
As an Audit Team Leader, I have extensive experience in all phases of the audit cycle including the planning phase, the understanding phase, testing phase and the reporting phase. I have participated in a number of special assignments covering internal control reports, financial assessments.
I have vast experience in computer utilization. I have good knowledge in spreadsheet packages, ability to operate audit software.
Selective assignments:
• Al Argan International Real Estate (K.S.C.P).
• Mubarrad Transportation (K.S.C.P)
• Argana for Hotels and resorts (K.S.C.)
• Kuwait Steel (K.S.C.)
• Action real estate (K.S.C.)
• Kuwait Dynamics for construction.
• Movenpick hotel.
• The regency hotel.
• Al orf hospital.
• Dasman School.
• American School of Kuwait.
• IBC (K.S.C.)
- Manage Team of auditor to provide high efficiency and effectiveness of the group member.
- Prepare, analyze and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
- Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks and other accounts to confirm records are accurate.
- Examine inventory to verify journal and ledger entries.
- Supervise auditing of establishments and determined scope of investigation required.
- Supervise and review the procedures and work flow of contractual projects.
- Prepare detailed reports on audit findings.
- Examine records, tax returns, and related documents pertaining to settlement of payroll taxes, and income taxes.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, and non-compliance with laws, regulations, and management policies.
- Report to management about asset utilization and audit results, and recommended changes in operations and financial activities.
- Audit payroll and personnel records to determine social insurance premiums, workers' compensation coverage, liabilities, and compliance with tax laws.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Selective assignments:
• Engineering for the Petroleum and Process Industries (Enppi).
• Tharwa Petroleum co.
• Sino Tharwa Drilling co.
• Town Gas.
• Velosi Egypt for Petroleum Services.
• El Nour Optics
• Egyptian Electrical Cables.
• Egyptian Cables (Marketing)
• Horticultural Export Improvement Association (HEIA).
• International Academy for Engineering and Media Science (IAEMS).
• Sofisat Telecom.
• Egyptian Financial & Industrial Company (EFIC).
• El Ahram for Trading & Industry.
• Egyptian Media Production City (EMPC).
• United for Processing Oils & Detergents.
• Pioneers for Constructions.
• Temsa Egypt for Bus Manufacturing and Engineering.
• Nile Kordsa Company for Industrial Fabrics.
Prepare, analyze and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
- Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks and other accounts to confirm records are accurate.
- Examine inventory to verify journal and ledger entries.
- Prepare detailed reports on audit findings.
- Examine records, tax returns, and related documents pertaining to settlement of payroll taxes, and income taxes.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, and non-compliance with laws, regulations, and management policies.
- Report to management about asset utilization and audit results, and recommended changes in operations and financial activities.
- Audit payroll and personnel records to determine social insurance premiums, workers' compensation coverage, liabilities, and compliance with tax laws.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
NIT for International Trade Co. S.A.E
• EGYBELG for Industry Investments Co. S.A.E
• EL KHOMASIA for Industry & Trading (KIT) Co. S.A.E
• Asamco for Industry Services co. S.A.E
• KODOS TEX for Textiles Co.
• El Wafaa for Car Springs Industry co.
• Egypco for Import & Export co.
• El Eman for Tractors Trading co.
Preparing Audit working papers and audit programs.