Audit Manager
"AMREYAH CEMENT CO."CIMPOR GROUP”.{IT IS A MULTINATIONAL COMPANY}
Total years of experience :15 years, 7 Months
I Am Responsible For Audit All Company Sectors With samples Method & Check All financial Internal Control Systems
I Am Responsible For Assist Board Of directors All financial Works
I Am Responsible For ensure all financial Actions Was prepared, internal regulations & suggest new procedures that give higher control of assets and other company rights
Representing Company In Deal With External Auditor
Controlling The Bookkeeping, Treasury Accounting Monthly Closing P&L, Financial Statements Preparation, fixed Assets And Budgets For The Company.
Provide accurate And Timely Reports On All Financial Aspects In Order To Keep Management Informed And To Meet All External Reporting Requirements.
Liaising With External Auditors To Demonstrate Compliance To Legislative And Statutory Accounting Standards.
Overlooking And Monitoring The Company Tax Position And Advising An Possible Means Maximize Tax Benefits
check accounting records and financial statements of many companies works in different sectors.
prepare audit reports and management letters
development of accounting cycles for companies
supervision of audit team
* I Have A Certified Public Accountant Certificate With No: 12564 * I am preparing to achieve C.M.A I Have Finished Training Courses Of: -Economics, Finance, And Management (Part 1) - Financial Accounting & Reporting (Part 2) - Management Reporting, Analysis, And Behavioral Issues (Part 3)