SENIOR IN-CHARGE AUDITOR
PricewaterhouseCoopers (PwC)
Total des années d'expérience :5 years, 9 Mois
Adopted a professional skeptical mindset, raising issues to more senior team members as appropriate.
•Showed thorough knowledge of PwC's risk management policies and procedures in documentation and verbal communications.
•Strong background in understanding of international GAAP and updated domestic laws and regulations.
•Showed the ability to consider the risks and factors associated with changes impacting client's business model and performance.
•Consulted with PwC's technical specialists on a timely basis, analyzing issues and clearly communicated the outcome of the consultation to client.
•Minimized PwC's risk exposure by challenging client's thinking, convincing them of reasons to change and resolving issues in the best interest of PwC and the client.
•Developed a work plan or approach for either a simple engagement or parts of a complex engagement, including scope, engagement flow, stafing and other resource requirements, deliverables (tailored to exceed client expectations), and engagement budget.
•Analyzed information found during the fact-finding phase to develop frameworks and draw conclusions from fieldwork.
•Made decisions on priority of issues and associated risks identified during fieldwork and articulated and supported position on key findings and recommendations within client work or other outputs/ deliverables (Management Leter).
•Performed auditing and review procedures to express an opinion on financial statements in accordance with an identified financial reporting framework and/or statutory requirements.
•Evaluation of clients internal control systems and reporting weaknesses for the firms under audit.
•Verified the accuracy of the presentation of documents and transactions. Major clients include: -
•Telecommunication: AT&T
•Banking: Egypt America Bank, Delta International Bank
•Manufacturing: Jack (Citroen), Mac (Frodo), Minco, Email, Arab Aluminum Co. and all AL Kharafi investments in Egypt
•Construction: Castineti (Italian construction company By Fiat, Chemical for Modern Building (C.M.B.)
•Trading: U.T.I., MASCO
•Hotel & Tourism: Pizza Inn, Delta for Hotels & Tourism Co. (Ramada Hotel - Alex.)
•Money Exchange: M.C.M.E.
Good