Audit Partner
KPMG
Total des années d'expérience :20 years, 4 Mois
Lead audit engagements
Manage audit missions in fields (financial institutions, manufacturing, not for profit, services, hotels and a lot of other fields.
•Performing Financial due diligence (valuation) for financial institutions for merging and acquisitions purposes. •Leading Audit teams. •Examining & auditing of financial Statements. -Preparing reports for central banks ( Central bank of Egypt & Central bank of Jordan) •Preparation of audit programs pertaining to the above-mentioned items. •Evaluation of Loans portfolios according to central bank regulations. •Preparation of Management Letters (performance improvement observations) & Auditing Reports pertaining to the Financial Statements. •Review of management reports and financial reports. •Performance of Analytical procedures to assist in planning & performing the Audit. •Evaluation of Internal Control Systems over companies' operations: -Asset Management. -Cash Management -Payroll cycle -Fixed assets -Inventory -Customer Accounts. -Financial reporting -Compliance with laws and regulations. -Evaluation and development of working procedures manuals related thereto. •Preparation of audit programs pertaining to the above-mentioned items. •Preparation of Management Letters (performance improvement observations). •Performance of Analytical procedures to assist in planning & performing the Audit.
•Evaluation of Internal Control Systems over companies' operations:
-Asset Management.
-Cash Management
-Payroll cycle
-Fixed assets
-Inventory
-Customer Accounts.
-Financial reporting
-Compliance with laws and regulations.
-Evaluation and development of working procedures manuals related thereto.
•Preparation of audit programs pertaining to the above-mentioned items.
•Preparation of Management Letters (performance improvement observations).
•Performance of Analytical procedures to assist in planning & performing the Audit.
- Other duties during the job:
•Sheraa for management services (L.L.C.) Manager.
•Sheraa for Insurance brokerage Co. Developer & financial advisor.
Auditing & Book keeping.
1) Lead Audit Team.
2) Manage audit mission.
3)Participated and In charge of auditing alot of Banks & companies.
Good Degree