Deputy Internal Audit Manager
Travco Group International Holding
مجموع سنوات الخبرة :19 years, 7 أشهر
Preparing a planning for assignment by determine a significant items in Trial Balance & Balance Sheet.
-Checking the control adequacy for each accounting cycle (Payroll - Revenue - Sales…etc.).
- Identifying weakness point for each cycle & its risk.
- Evaluate significant risk for each cycle.
-Preparing audit programs according to the risk. (Test of details - Sampling).
- Preparing audit reports & management letters.
Weekly reports for all stores area
Balance & Balance Sheet.
-Checking the control adequacy for each accounting cycle (Payroll - Revenue - Sales…etc.).
- Identifying weakness point for each cycle & its risk.
- Evaluate significant risk for each cycle.
-Preparing audit programs according to the risk. (Test of details - Sampling).
- Preparing audit reports & management letters.
• Such as Understanding and evaluating internal control structure in order to assess the nature, timing and the extent of substantive tests to be performed during different types of audit.
• Performing substantive test of controls and analytical procedures out through the audit to see weather financial statements are correctly stated and classified in accordance with international audit standards (GAAS)
Bachelor degree in commerce English section from the faculty of commerce, Zagazig University in Egypt - May 2003. - Major: Accounting. - Grade: Good.