Senior Auditor
Deloitte & Touche
Total des années d'expérience :15 years, 7 Mois
1. Perform the audit planning (Risk assessment, analytical procedure, testing the design and implementation of the control, set the audit strategy and the time budget...),
2. Design and perform audit procedures,
3. Supervise and review the work of the other engagement team members, and
4. Final conclusion and drafting the audit report, letter to management and other deliverables.
Main responsibilities:
5. Participate in the early stage of the engagements (risk assessment, planning…etc).
6. Design and perform audit procedures.
7. Supervise and review the work of the other engagement team members (field senior).
8. Final conclusion and drafting the audit report, letter to management and other deliverables.
Assignments and industries:
Conduct Fraud investigation of one client (manufacturing and trading company).
Audit of the financial statements for the year December 31, 2009 of the following companies:
One insurance company, two group of companies (manufacturing), one health insurance services company, one oil and gas services company, three whole and retailing sales companies and five other companies still in the pre-operating phase (construction, project management)