Senior Auditor
Russell Bedford BSA
مجموع سنوات الخبرة :13 years, 8 أشهر
- Lead audit engagements including planning, performing fieldwork, preparing audit reports, compiling financial statements, liaising between clients’ management and firm’s management and ensuring deliverables meet work plan specifications and deadlines,
- Identify potential internal control deficiencies through testing the design, implementation and operating effectiveness of the controls,
- Document and evaluate client’s significant manual and computerized systems and procedures, overall business operations and industries; use this knowledge in audit work and develop awareness of significant problems and opportunities in our client’s operations,
- Perform audit procedures in compliance with International Financial Reporting Standards to support the Firm’s opinion on the financial statements of the client,
- Analyze and explain certain significant information acquired from the client for purposes of identifying issues and important matters,
- Prepare financial statements, reports in compliance with IFRS, tax returns, management letters, representation letters, proposals and other relevant documentations,
- Develop insight and apply theory and principles of accounting, standards and procedures of auditing to client situations,
- Perform special audit and agreed upon procedures reports.
Industries:
Manufacturing and retail
Money Exchange
Insurance
Construction & contracting
Shipment and courier
Syndicate
Real Estate and investments
Not for Profit Organizations
Representative Offices
Various other entities including offshore companies, IT services, Telecommunication, etc.
- Administrate intricate accounting transactions
- Control income and expenditure
- Regulate payroll reports
- Compile and present ad hoc reports, budgets, business plans, commentaries and financial statements
- Analyze accounts and business plans.
- Maintain accounting controls and cycles.
- Prepare corporate tax, payroll tax, NSSF and VAT declarations.