مازن كيوان

 Examine and evaluate the effectiveness and adequacy of the internal control system.
 Review financial reports and accounting records for accuracy and reliability.
 Perform review on established systems for insuring codes of conduct, compliance with regulatory
and legal requirements and implementation of procedures and policies.
 Perform special investigations and carry out tasks on the timeliness and reliability of the regulatory
reporting.
 Perform tasks on both; the functioning of specific internal control procedures and transaction.
 Determine internal audit scope and develop annual plans.
 Perform the full audit cycle including risk management and control management over operations
effectiveness, financial reliability and compliance with all applicable rules and regulations.
 Obtain, analyze and evaluate accounting Documentation, reports, data and flow charts.
 Prepare and present final reports reflecting audit results and document the full process (Audit
cycle).
 Maintain open communication with management and audit committee.
 Financial reporting (Chart of account, financial statement, Balance sheet, Cash flow statements,
P/L and returned earning and notes to financial statements)

 Perform work according to standards.
 Prepare working papers using automated audit systems.
 Prepare financial statements including all required footnotes.
 Draft audit reports for review by the lead auditor and senior manager.
 Document audit procedures and cross reference work papers.
 Conduct different segment of audits.
 Utilize computer skills to increase audit efficiency.
 Select audit samples for various accounts for the purpose of conducting the field work.