Founder And Managing Director
Knowledge Way
Total des années d'expérience :15 years, 5 Mois
Lead audit engagements.
Draw initial conclusions on client queries, be alert to both commercial concerns and
technical accuracy, and refer upwards if necessary.
Identify issues for reporting in the management letter, and other communications with
management, and draft the final documents for review by partner.
Allocate budget time to assignments, explain variances from budget and collect the fees on
time.
Lead and manage the audit team in the field on large assignments.
Supply or attend briefings on all assignments.
Schedule audits, select staff and assign workloads, develop the audit strategy, all within the
Audit Methodology, and use technology tools.
Ensure completion of audits /projects within agreed timescales and budgets.
Upload Soft copy files to the server.
Undertake work at clients’ premises and liaise with clients at the highest level.
Work as part of an audit team or run an audit, report directly to the audit manager or
partner.
Actively engage in the planning of the audit, as well as the actual fieldwork during interim
audit, final audit and statutory audit until completion of work.
Produce audit reports for partner approval.
Ensure the firm is compliant with risk management procedures.
Analyze problems, identify core issues, investigate, evaluate and integrate information.
Participate in contributing to a strong relationship with the client through interaction with the
client’s personnel.
Participate in providing management with a portfolio of clients and deliver high quality audit
and assurance service, including preparing and reviewing audit plans and work.
Participate in managing project financials, including budgets, working progress, timely
billing and collection and variance recognition.
Ensure adequate focus on personal professional growth relevant to taking on more
challenging assignments, in line with standard audit career progression - proactively seek
relevant education and training opportunities.
Perform other related duties as assigned.
Lead audit engagements.
Draw initial conclusions on client queries, be alert to both commercial concerns and
technical accuracy, and refer upwards if necessary.
Identify issues for reporting in the management letter, and other communications with
management, and draft the final documents for review by manager and partner.
Allocate budget time to assignments, explain variances from budget and collect the fees on
time.
Lead and manage the audit team in the field on large assignments.
Supply or attend briefings on all assignments.
Schedule audits, select staff and assign workloads, develop the audit strategy, all within the
Audit Methodology, and use technology tools.
Ensure completion of audits /projects within agreed timescales and budgets.
Upload Soft copy files to the server.
Undertake work at clients’ premises and liaise with clients at the highest level.
Work as part of an audit team or run an audit, report directly to the audit manager or
partner.
Actively engage in the planning of the audit, as well as the actual fieldwork during interim
audit, final audit and statutory audit until completion of work.
Produce audit reports for manager and partner approval.
Ensure the firm is compliant with risk management procedures.
Analyze problems, identify core issues, investigate, evaluate and integrate information.
Participate in contributing to a strong relationship with the client through interaction with the
client’s personnel.
Participate in providing management with a portfolio of clients and deliver high quality audit
and assurance service, including preparing and reviewing audit plans and work.
Participate in managing project financials, including budgets, working progress, timely
billing and collection and variance recognition.
Ensure adequate focus on personal professional growth relevant to taking on more
challenging assignments, in line with standard audit career progression - proactively seek
relevant education and training opportunities.
Perform other related duties as assigned.
Conducts assigned audit engagements successfully from beginning to end.
Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables
Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
Develops audit programs and testing procedures relevant to risk and test objectives.
Obtains and reviews evidence ensuring audit conclusions are well-documented
Ensures adherence at all times to all applicable department and professional standards
Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
Observe and understand business processes ensuring processes are documented completely and accurately
Duties& Responsibilities as Senior Financial Auditor
• Preparing CaseWare working paper Version 2010 of each audit engagement & Training new employees and trainees.
• Involving in all stages of the audit, including planning and fieldwork.
• Understanding client’s business cycles, test of control environment and system documentation and Accounting system.
• Preparing draft financial statements with discloser's accordance with International Financial Reporting Standards.
• Visiting clients periodically to execute the auditing work.
• Preparing all e-working paper (85% of audit file are in electronic format).
• Executes other tasks assigned by the direct superior.
• Establishing good communication channels with clients.
• Involving in the audit of several Jordanian Companies including:
✓ Public shareholdings Companies.
✓ Large manufacturing Companies.
✓ Trading & Service Companies.
Duties& Responsibilities as Junior Financial Auditor
• Preparing CaseWare working paper Version 2006 of each audit engagement .
•Financial Reporting Standards.
• Visiting clients periodically to execute the auditing work.
• Preparing all e-working paper (85% of audit file are in electronic format) as instructed by the Senior Financial Auditor.
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