Deputy Manager - Internal Audit Dept.
Al-Babtain Group Egypt
Total des années d'expérience :19 years, 4 Mois
- Carries out audit in order to assess efffectiveness of controls, accuracy of financial records, and effeceiency of operations.
- Audit of departments and interviews workers to ensure recording of transactions and compliance with applicable laws and regulations, by reviewing records regarding staff and safeguarding controls of material assets.
- Ensures that workflow among departements is complied with the policies and procedures through reviewing / analyzing documentations in order to eliminate duplication of effort.
- Examining accounting systems to determine their efficiency.
-Ensure the company’s policies and procedures are in compliance with laws and government regulations.
- Coordinate with the external auditors to prepare financial statements for all group companies.
- Preparation of the consolidated financial statements of the Group and discussed with top management of the Group in Kuwait
-Traveling to Kuwait city to participate with the central internal audit department in audit tasks over Kuwait companies.
-Audit planning includes developing an overall strategy for the expected conduct and scope of the audit; assess level of control and inherent risks, preliminary judgment about materiality levels for audit purposes.
-Review and approve the planned activities prior to the start of significant fieldwork.
-Schedule other professional staff and maintain liaison with the entity on the timing of the engagement.
-Monitor the progress of the engagement against timetable and budget and keep the engagement manger informed of significant variances.
-Resolve issues with the engagement team members as they arise and discuss them with the engagement manger, as appropriate.
-Supervise and direct the other professional staff on the engagement.
-Prepare and/or supervise the preparation of reports to management.
-Review engagement working paper.
•Plan and control audit assignments including identifying control weaknesses, Reviewing audit reports, management letters and reviewing the tax returns before being submitted to the Tax Authority.
•Auditing financial statements according with the Egyptian and international standards on Auditing.
•Reviewing financial statements for statutory and other than Egyptian accounting standards reporting purposes.
• Preparing financial statements (Balance sheet, Income statement, Cash flows And Change in Shareholders Equity) according with the Egyptian and international accounting standards.
•Preparing consolidated financial statements.