Internal Auditor Supervisor
Asfour Crystal
Total years of experience :16 years, 2 Months
Main duties:
* Designing the audit plans on risk exposure.
* Examining and Auditing of financial statements.
* Preparing of Audit reports about Auditing of financial statements.
* Under standing and responding to external reporting requirements.
* Providing powerful and efficient assets management.
* Improving the adequacy effectiveness of risk management, control & governance processes.
* Supervision financial reports at the financial department.
* Evaluating and improving the adequacy & effectiveness of internal control system.
* Assuring compliance with policies, procedures, applicable laws.
* Allocating the internal audit resources efficiently & effectively
Main duties:
* Designing the plans on risk exposure.
* Examining of financial statements.
* Preparing reports about financial statement
* Managing team work
* Understanding and responding to external reporting requirements.
* Issuing financial reports at the financial department.
Main duties:
• Coordinate work in process schedule.
• Do every accountant and Auditing missions with team of four persons.
Main duties:
• Issuing financial statement (Monthly, Quarterly, Yearly) for Taxes.
• Responsibility for all accounting activities
• Responsible for Employees Payroll (confirm the salaries after all deduction, count the income tax and paying at taxes authority)
Main duties:
• Working on accounting programs such as: • Accounting books & records: • Responsibility for all accounting activities: • - Preparation General and Sub Journal.
• - Preparation General and Sub Ledger.
• - Handling A/P accounts (Receiving invoices, transaction entry& issuing checks)
• - Handling A/R accounts (Issuing invoices, aging Report & collecting money)
• - Preparing Bank reconciliation & handling Bank administration.
• - Follow-up and review petty cash payments (on a weekly basis) as well as its reconciliation.
• - Budgeting and Forecasting
• Responsible for Employees Payroll (Count the salaries after all deduction, count the income tax and paying at taxes authority
• - Coordinate work in process schedule
• - Monthly closing
• - Maintain trial balances, audit and correct any miss-postings
• - Issuing financial statement (Monthly, Quarterly, Yearly)
• - Issuing financial notes and reports.
• - Assists my auditors & Participate in Financial Management functions
University: Helwan University