Senior External Auditor
Al-Ahmed and Abu Ghazaleh
مجموع سنوات الخبرة :9 years, 7 أشهر
Talal Abu Ghazaleh Organization is an international holding company that operates out of
more than 100 offices worldwide in the Arab region, Africa Europe, Asia and North America
which provide professional services: Financial services, Auditing & Accounting, Intellectual
property, Education & Training, Project management, Technical translation, Information
technology.
RESPONSIBILITIES
* Planning and designing auditing projects and necessary tasks to be completed.
* Assigning roles to various members of the auditing team.
* Ensuring standards of quality and accuracy are maintained in audits and other financial
reports.
* Meeting with management and stakeholders to discuss findings and audit outcomes.
* Developing strategies for junior auditors to improve their work outputs.
* Overseeing staff and acting as a middle-man for team needs and requirements.
* Assisting in the auditing process as and when required.
* Submitting audits and reports in a timely manner for further analysis by management.
* Remaining up to date with developments in relevant legislation and the field in general.
* Reporting auditing issues and assisting in resolving them.
RESPONISIBLITIES
* Auditing many types of firms in compliance with International Auditing Standards
* Preparing CaseWare working paper Version 2018 of each audit engagement &
Training new employees and trainees.
* Verify whether the financial statements exhibit a true and fair view of state.
* 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.
* Establishing good communication channels with clients.
* Preparing financial statements both in Arabic & English.
* Preparing management letters, comment on weaknesses in the accounting records,
systems and controls, reports findings of procedures that could possibly put the
company at risk of possible fraud.
* A response to identified risks involving the nature, timing, and extent of the auditing
procedures to be performed.
* Considering a company’s internal controls and procedures, and how these are
actually implemented, when planning the audit;
* Designing and conducting audit procedures to respond to the risk that management
could override internal controls and procedures;
* Considering whether any misstatement uncovered during the audit may be
indicative of fraud;
* Involving in the audit of several Companies including:
* Public shareholdings Companies.
* Large manufacturing Companies.
* Trading & Service Companies.
audit intermediate accounting theory of accounting
courses: General Secondary Certification