Audit assistant manager
KPMG
Total des années d'expérience :12 years, 6 Mois
- Work on various audit & Advisory missions and review engagements for several clients, specializing in Banking, Industry and not-for-profit sectors;
Ensure compliance with the local and international standards in new clients acceptance, planning, performing the field work and communicating results with the concerned parties;
- Supervise junior and senior staff through the performance of audit procedures and review working papers for conformance to both accounting technical and assurance standards under various accounting frameworks;
- Demonstrate strong technical accounting and audit proficiency in all engagements, which has been recognized consistently;
- Plan audit procedures, assist the engagement team in the collection and analysis of audit evidence, and contribute to compiling the final reporting documentation and other formal communications with management and governing bodies;
- Manage multiple engagements concurrently, prioritize based on reporting deadlines, staff availability and client timetables;
- Experience in auditing all elements of financial statements under a variety of accounting frameworks (IFRS, KSA GAAP);
- Discuss audit issues and accounting treatment of transactions comfortably with management and staff, provide recommendations on accounting treatment, and analyze impact on financial statements and related disclosures;
- Strong knowledge of audit methodology, procedures and risks, as well as assessment of internal control frameworks;
- Conduct forensic accounting assignment in west Africa and report on the existence, accuracy, record and documentation of transactions conducted by the client branch to the headquarters;
- Conduct sensitive missions as fraud detection, assets misappropriation ...etc.
Substitute teacher in accounting, IFRS standards and tax system.
- Assisted in the planning, execution and finalization of all areas of the audit assignment;
- Identified risk matters and raises while exercising judgment within agreed parameters;
- Produced work highlighting issues and providing potential solutions to issues identified;
- Supervised, coached and developed junior members of staff within teams;
- Ensured compliance with audit methodology and external (regulatory) requirements Participate in group, stream and firm wide activities;
- Developed a thorough understanding of IFRS / IAS and generally accepted auditing standards and common audit procedures and techniques;
- Acquired a working knowledge of the client’s business.
As Auditor, I participated in statutory audit missions and audit contractual assignments in the field of audit and advisory, worksheets preparation, field work accoumplishment and findings communication with the audit manager.
Participatedd also in specific assignments related to business planning, budget preparation and due dilligence missions.
Reasearch in the forensic accounting field (Algerian case). Doctoral thesis In progress.
I have got my magister diploma in commercial sciences option audit and accounting and I'm about to prepare my PHD.
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