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Joseph Battikh, Internal Audit

Joseph Battikh

Internal Audit·York Press

Lebanon

Bachelor's degree, تدقيق المحاسبة

Work experience

Total years of experience: 18 years, 6 months

Internal Audit

September 2022 - Present

York Press

Jounieh, Lebanon

September 2022 - Present

• Spearheading comprehensive audit cycles, encompassing risk assessment, control efficacy, and adherence to pertinent regulations.
• Ensuring operational integrity and financial accuracy.
• Crafting and delivering incisive audit reports, and streamlining process documentation.
• Executing analytical reviews of financial statements to identify and rectify discrepancies.
• Performing and controlling the full audit cycle including risk management, financial reliability, and compliance with all applicable directives and regulations.
• Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
• Preparing and presenting reports that reflect the audit's results and document process.
• Conducting internal auditing visits across various regions, including Greece, the GCC countries (Oman, UAE, KSA), the MENA Region (Egypt, Jordan, Morocco, Iraq), and West Africa (Ghana and Nigeria, Angola).

Company industry:
Publishing
Job role:
Accounting and Auditing

Audit Manager - Freelance

July 2011 - Present

JB Consulting & Auditing Firm

Jounieh, Lebanon

July 2011 - Present

• Preparing Financial Statements and ensured adherence to IFRS
• Preparing Income Statements, Balance Sheet and Cash Flow.
• Handling comprehensive tax compliance tasks in accordance with Lebanese tax laws, including VAT, Income Tax, Tax on Salaries, NSSF.
• Preparing and filing quarterly and yearly tax declarations with the Lebanese Ministry of Finance, ensuring accuracy and timely submission.
• Reviewing accounting procedures.
• Investigating and determining causes and irregularities.

Company industry:
Accounting
Job role:
Accounting and Auditing

Accounting Manager

March 2017 - September 2022

Middle East Flour Mills

Jounieh, Lebanon

March 2017 - September 2022

• Overseen all aspects of the accounting function including general ledger, accounts payable/receivable, payroll, and financial reporting.
• Supervised a proficient team of accounting specialists overseeing payroll, accounts payable/receivable, and billing operations.
• Conducted in-depth analysis of monthly and quarterly financial statements.
• Overseen the maintenance of accounting ledgers and the accurate preparation of balance sheets.
• Coordinated and prepared essential documentation for annual external audits.
• Prepared and analyzed financial statements, cash flow reports and budget forecasts to support executive decision-making.

Company industry:
Manufacturing
Job role:
Accounting and Auditing

Junior Accountant

January 2008 - June 2011

Golden Star sal

Jounieh, Lebanon

January 2008 - June 2011

• Recorded daily financial transactions and maintained accurate ledgers.
• Managed accounts receivable, promptly issued invoices to streamline revenue collection.
• Maintained accounts payable, ensured timely reconciliations and payment processing,
• Supported the preparation of balance sheets, income statements and various financial reports.
• Diligently assisted with expense reviews and payroll verification ensuring compliance and accuracy.
• Posted and processed journal entries to ensure all business transactions were recorded.
• Assisted in the preparation of monthly bank reconciliations.

Company industry:
FMCG
Job role:
Accounting and Auditing

Education

Universite Saint-Esprit de Kaslik USEK

September 2011

September 2011

Bachelor's degree, تدقيق المحاسبة

Lebanon

GPA (percentage): 75%

GPA (percentage): 75%

Skills

Finance
Expert
Finance
Expert
Tax Accounting
Expert
Tax Accounting
Expert
Auditing
Expert
Auditing
Expert
Tax
Expert
Tax
Expert
Accounting
Expert
Accounting
Expert
payroll
Expert
payroll
Expert
MS Excel
Intermediate
MS Excel
Intermediate
Accounting Softwares
Intermediate
Accounting Softwares
Intermediate
Powerpoint
Intermediate
Powerpoint
Intermediate
Excel
Intermediate
Excel
Intermediate
wordpress
Intermediate
wordpress
Intermediate
Word
Intermediate
Word
Intermediate
MS Word
Intermediate
MS Word
Intermediate
accounting
Expert
accounting
Expert
purchasing
Expert
purchasing
Expert
microsoft powerpoint
Intermediate
microsoft powerpoint
Intermediate
reconciliation
Expert
reconciliation
Expert
teamwork
Expert
teamwork
Expert
sales tax
Expert
sales tax
Expert
Accounting Systems
Expert
Accounting Systems
Expert
Internal Audit
Expert
Internal Audit
Expert
Internal Controls
Expert
Internal Controls
Expert
Auditing
Expert
Auditing
Expert
Finance
Expert
Finance
Expert

Social profiles

Personal Website
Personal Website

Languages

Arabic

Native Speaker

English

Expert

French

Expert

Memberships

The Lebanese Association Certified Public Accountant

Member

January 2014

Training and Certifications

Certifications
Certificate Of Completion - MFI Lebanon
Oct 2018

Training
International Financial Reporting Standards
The Lebanese Association Certified Accountant
Aug 2021
Audit & Assurance
The Lebanese Association Certified Accountant
Aug 2021
Managerial Accounting
The Lebanese Association Certified Accountant
Aug 2021

Hobbies and interests

Reading
Aikido

Two certificates from Lebanese aikido federation

Basketball

- FLB Lebanon - 1st Division - Champville Team - La Tour Team