Senior Auditor
Deloitte & Touche
مجموع سنوات الخبرة :5 years, 6 أشهر
• Preparation of annual, quarterly and monthly financial statements for various business sectors both standalone and consolidated according to different accounting standards, such as IFRS &
US GAAP;
• Planning the nature, time, and extent of an audit;
• Obtain an understanding of the entity’s IT environment, internal controls over financial reporting, and management business processes;
• Conclude on the internal control’s design, implementation, and operating effectiveness over the financial statements by performing test of controls along with substantive procedures;
• Ability to identify risks of material misstatements to account balances, classes of transactions, and disclosures and assess the audit procedures on both financial and assertion level;
• Corroborate sufficient and appropriate audit evidence to conclude on the risks of material misstatements;
• A demonstrated ability to excel within a deadline based environment;
• Ability to assess policies and procedures for compliance with regulation frameworks such as Anti-Money Laundering (AML), UK SRA Client Monies, etc.;
• Preparation of annual, quarterly and monthly financial statements for various business sectors both standalone and consolidated according to different accounting standards, such as IFRS &
US GAAP;
• Planning the nature, time, and extent of an audit;
• Obtain an understanding of the entity’s IT environment, internal controls over financial reporting, and management business processes;
• Conclude on the internal control’s design, implementation, and operating effectiveness over the financial statements by performing test of controls along with substantive procedures;
• Ability to identify risks of material misstatements to account balances, classes of transactions, and disclosures and assess the audit procedures on both financial and assertion level;
• Corroborate sufficient and appropriate audit evidence to conclude on the risks of material misstatements;
• A demonstrated ability to excel within a deadline based environment;
• Ability to assess policies and procedures for compliance with regulation frameworks such as Anti-Money Laundering (AML), UK SRA Client Monies, etc.;
• Preparation of annual, quarterly and monthly financial statements for various business sectors both standalone and consolidated according to different accounting standards, such as IFRS &
US GAAP;
• Planning the nature, time, and extent of an audit;
• Obtain an understanding of the entity’s IT environment, internal controls over financial reporting, and management business processes;
• Conclude on the internal control’s design, implementation, and operating effectiveness over the financial statements by performing test of controls along with substantive procedures;
• Ability to identify risks of material misstatements to account balances, classes of transactions, and disclosures and assess the audit procedures on both financial and assertion level;
• Corroborate sufficient and appropriate audit evidence to conclude on the risks of material misstatements;
• A demonstrated ability to excel within a deadline based environment;
• Reconciliation of bank accounts
• Preparation of financial statement for subsidiaries in France
and Sweden.
• Data entry on SAP FI
• Accounts Receivable/Payables follow-up
• Translation of documents from German to English & vice versa
• US CPA, State Board of Guam - FAR: 87 - BEC: 82 - AUD: 88 -REG: 83