External Auditor
Deloitte and Touche
Total des années d'expérience :12 years, 8 Mois
•I am responsible for the preparation of develop an understanding of the Deloitte audit approach, methodology & tools
•Establish working relationships with client personnel
•Perform analytical review of audit documents
•Review client accounting and operating procedures and systems of internal control
•Identify accounting and auditing issues; perform research to solve issues that arise
•Prepare financial statement reports and documentation supporting Deloitte's audit opinions
•Provide recommendations for improved controls and enhanced business efficiency
•Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
In addition,
•Work on agreed upon procedures .
•Work on due diligence.
•Work on Anti-money laundering test of control for financial institiutions ( Banks & Insurance Co.)
•Visit bank branches and prepare a report outlining the results .
•Translate the financial statements from Arabic to English and vice versa .
-Prepare journal entries on Accounting Software.
-Prepare cheques, Transfers, Invoices and Sales Tax form.
-Prepare the needed reconciliations for monthly Banks, (A/R, A/Ppayments) & Expenses.
-Manage petty cash & perform other related duties in accounting.
-Reporting to Financial Manager.