مراجع خارجي
Egyptian Certified Public Accountants (ECPA)
Total years of experience :6 years, 2 Months
Auditing work for many sectors (factories, contracting …etc.)
Examines assigned financial records and statements for accuracy.
Analyzes financial data, making recommendations as appropriate to improve accuracy,
efficiency, and to reduce costs.
Inspects the budget and general ledger for assigned departments and accounts, ensuring
that funds are available, and expenditures are assigned correctly.
Reviews and/or assists with preparation of financial statements and records provided to
federal, state, and internal auditors and similar personnel.
As needed, assists with accounting duties for and corrections to listed financial records.
As appropriate, identifies and recommends updates to accounting systems and
procedures.
Assists as needed with preparation of annual financial reports.
Develop audit objectives, plans, and scope by reviewing available information and
conducting research
Help design, implement, and maintain internal audit procedures and risk assessment
processes
Prepare audit findings, write audit reports, and develop recommendations
Ensure compliance with all applicable plans, policies, and standards
Stay current on industry trends, and best accounting and audit practices
Ensure accuracy of financial information
Follow up on audit recommendations
Grade: Good