محمد حسن

Auditor في kpmg hazem hassan

• مصر - الإسكندرية
• أشغل هذه الوظيفة منذ يناير 2009

•Conduct comprehensive financial audits and agreed-upon procedures
•Perform analytical procedures/analyses to detect unusual financial statement relationships.
•Perform internal control and substantive testing’s
•Identify and discuss accounting and auditing matters to managers.
•Propose adjusting journal entries and discuss audit findings with clients.
•Prepare financial statements in accordance with Egyptian, GAAP and International standards
•Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
•Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues