Senior Auditor
Alsaleh and Alzoman CPA
Total years of experience :6 years, 9 Months
Participated in preparing a lot of financial statements for joint stock companies and
solidarity companies and preparing financial statements for many famous hotels. I have
prepared an internal audit file for many hotels and financial cycle tests for them.
Providing guidance to associates on audit schedules to be prepared and audit tests to
be performed During fieldwork to review the work of the associates.
Reviewing the audit cycles completed by associates
Providing Audit Senior with feedback of staff assessments under supervision.
Preparing and update checklists for all audit request letters sent prior to
commencement of the audit assignment and confirmations received thereafter.
Verifying amounts and other information included in audit confirmations to audit work
papers and inform Audit Senior on any discrepancies noted.
Informing Audit Senior of any issues or observations gained during the audit field
work and on any audit cycles.
Internal auditor
Carry out financial, operational, and compliance audit duties such as: evaluating internal
controls, applying professional audit techniques, preparing audit work papers, developing
solutions, and documenting findings.
Help senior auditors as requested by the director to enable effective execution of various
reviews.
Help in coordinating assignments with the senior auditor.
Execute other duties that the supervisor or/and management may assign like testing of
control and risk assessment.
Coral beach El-Montazah - Sharm El-
Shaikh.
courses: Accounting & auditing Department Qualifications • In progress IFRS • Member of Egyptian Tax society • Microsoft Office (Excel – Word – PowerPoint)
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