Finance and Admin Manager
Bahman shipping &marine services CO
Total years of experience :22 years, 4 Months
• Data analysis and financial information
• Coordinate Company’s budget.
• Financial statement analysis.
• Working capital management.
• Preparing Company’s financial statement.
• Ensure that the monthly and quarterly reporting requirements.
• Ensure all transaction processes are effective, robust, and efficient.
• Preparing Cost account
• Purchase Costing & control
• Performing analytical and substantive procedures.
• Understanding the client’s business environment.
• Evaluate that the sufficient and appropriate audit evidence has been obtained.
• Lead audit team engagement for clients
• Reviewed work assigned to staff auditor and evaluated performance of staff.
• Determine Materiality Level.
• Assess risk from material misstatement.
• Verify and test financial statements and related disclosures.
• Perform completion procedures to support issuance of the audit report.
• Upload working paper to the audit software.
• Preparing Internal Audit Report
• Performing analytical and substantive procedures.
• Understanding the client’s business environment.
• Evaluate that the sufficient and appropriate audit evidence has been obtained.
• Lead audit team engagement for clients
• Reviewed work assigned to staff auditor and evaluated performance of staff.
• Determine Materiality Level.
• Assess risk from material misstatement.
• Verify and test financial statements and related disclosures.
• Perform completion procedures to support issuance of the audit report.
• Upload working paper to the audit software.
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