Semi senior Auditor
Ahmed taysseer ibrahim & Charted accountants
مجموع سنوات الخبرة :10 years, 11 أشهر
•Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
•Verifies assets and liabilities by comparing items to documentation.
•Completes audit work papers by documenting audit tests and findings.
•Appraises adequacy of internal control systems by completing audit questionnaires, collections, checking and analyzing spreadsheet data
•examining company accounts and financial control systems
•gauging levels of financial risk within organizations
•checking that financial reports and records are accurate and reliable
•ensuring that assets are safeguarded
•identifying if and where processes are not working as they should and advising on changes to be made
•preparing reports, commentaries and financial statements
•liaising with managerial staff and presenting findings and recommendations
•ensuring procedures, policies, legislation and regulations are correctly followed and complied with
•undertaking reviews of wages
• Prepare detailed reports on audit findings.
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Prepared and reviewed a financial statements for small and medium entities.
Prepared and reviewed monthly and annually tax return.
Prepared and reviewed budget salary and calculation of salary tax.