Internal Auditor
Ministry of Finance of Egypt
Total des années d'expérience :10 years, 8 Mois
• Plan and perform operational and financial audits to ensure that statements and reports are fairly prepared and presented in accordance with governmental standards and regulations.
• Perform tests of internal controls to ensure effectiveness.
• Perform substantive testing of account balances to determine reasonableness.
• Prepare and present to management reports on audit findings, which might include material misstatements of financial information or severe control deficiencies, and provide recommendations on improving these shortcomings in the future.
• Maintain up-to-date billing system.
• Develop a recovery system and initiate collection efforts.
• Generate age analysis.
• Communicate with customers and resolve customer queries.
• Assist with month-end closing.
• Support tax consultants and professionals in handling taxation matters.
• Advise customers regarding effects of business activities on taxes and on strategies for minimizing tax liability.
• Respond to customer inquiries about their tax problems.
• Prepare, organize and handle all tax documents, reports and statements.
• Perform other required tasks.
Graduation with the 1st ranking on the class. Also, covering these main courses, • Accounting Principles (Weygandt, Kieso, Kimmel). • Modern Advanced Accounting (Larsen). • Managerial Accounting (Garrison, Noreen, Brewer). • Auditing And Assurance Services (Arens, Elder, Brewer). • Financial Management (Brigham, Ehrhardt). • Foundations Of Financial Markets And Institutions (Fabozzi, Modigliani, Jones). • Marketing (Naeim Abougomaah). • Economics (Samuelson, Nordhaus). • The Economics Of Money, Banking And Financial Markets (Mishkin).