Senior Internal Auditor & Tax Specialist
TEZ TOUR Egypt
Total years of experience :16 years, 2 Months
*Internal Audit main tasks:
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Analysis and evaluation accounting documentation, previous reports, data, etc.
- Auditing Financial Statements, Trail Balance and Preparing Financial Analyses, Ratios and matching with the established standards.
- Prepare and present reports that reflect audit results and document process.
- Assist in preparing budgets and forecasts.
*Taxes main tasks:
- Taxation Supervision, Handling and reviewing.
- Follow-up application of Tax Laws on all of financial transactions.
- Carrying out all types of Tax functions and issuing due reports to the tax authorities and top management.
- Summarize taxes data and keep the Documents for the tax position.
- Processing documents for Tax inspection and follow up Tax inspection requirements.
- Prepare profit and loss statements and monthly closing and cost accounting reports.
- Compile and analyze financial information to prepare entries to accounts.
- Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
- Analyze revenue and expenditure trends and ensure expenditure control.
- Explain billing invoices and accounting policies to staff, vendors and clients.
- Recommend, develop and maintain financial databases, computer software systems and manual filing systems.
- Supervise the input and handling of financial data and reports for the company's automated financial systems.
- Interact with internal and external auditors in completing audits.
- Banks reconciliations and transaction.
- Preparing journal entries.
- Monthly closings and preparation of monthly financial statements.
- Assist in preparing budgets and forecasts.
Training for the administration of the accounts of the nuclear material Authority on behalf of the Giza Systems co.
Postgraduate Diploma in Financial Accounting Grade: good
Bachelor of commerce - Accounting Grade: Good
