Audit Manager
AHG Dr. Ahmed Maher Hassanein Chartered Accountants.
مجموع سنوات الخبرة :15 years, 0 أشهر
Manage a team of junior and experienced auditors and supervise them during the Audit process of reviewing the data and financial statements of the companies that we audit it to express our opinion about the financial statements of those companies in terms of presenting them fairly, and I also submit the necessary reports to senior management and decision makers.
Manage a team of junior and experienced auditors and supervise them during the process of reviewing the data and financial statements of the companies that we review to express our opinion about the financial statements of those companies in terms of presenting them fairly, and I also submit the necessary reports to senior management and decision makers.
Job Description:
• Engaging clients and providing authoritative
advice and professionalism throughout
transactions.
• Leading fieldwork, managing performance and
keeping engagement leaders updated on audit
engagements.
• Preparing audit reviews after detailed checking of
the client accounts.
• Manage and ensure the accuracy of the financial
statements.
• Interact with the clients and assist or solve their
queries in a timely manner.
• Ensure that all the transactions are undertaken
with respect to the laws and regulations.
• Ensure efficiency of internal controls.
• Examining company accounts and financial
control systems.
• Prepares acceptable working papers that record
and summarize data on the assigned audit
segment.
• Checking that financial reports and records are
accurate and reliable.
• Ensuring procedures, policies, legislation and
regulations are correctly followed.
• Participate in auditing (full scope and Limited review) of
financial statements for various Cos. in order to obtain a
reasonable assurance about whether the financial statement
are fairly present in all aspects on the financial position for
the company
• Participate in Preparing of external management letters that
contain all weakness points in internal controls applied in
various Cos.
• Participate in issuing Independent Auditor's Reports for
various Cos.
• Preparing an internal control procedure for many companies.
• Bookkeeping.
• Preparing Financial Statements
• Senior Auditor / Accountancy House Group (AHG) Member of UK200 Group
Dr. Ahmed Maher Hassanien (ASCA, IMA & CPAs Member) - Since 1 October 2008 till 31 July 2012
• Chartered accountant Registered in the Egyptian Register for Accounting & Auditing.
College: • BSc of the faculty of commerce Ain Shams University • Grade: GOOD • Year of Graduation: 2008