Auditor
BDO Khaled&Co.
Total years of experience :12 years, 1 Months
My role included - but not limited to - the following :-
•Audited and reviewed financial statements and conducted full audit procedures for both private and public companies.
•Tailor audit procedures based on understanding of the entity’s business to respond to risks, including risks due to fraud.
•Project management of all aspects of audit including agreeing audit timelines, team briefings, supervision and delivery of audit work.
•Supervising and coaching junior members to upgrade their knowledge.
•Ensure to expedite audits in accordance with professional audit standards utilizing available resources and applications.
• Identifying, researching and helping to resolve complex audit issues.
• Conduct thorough review of working papers to ensure necessary work has been appropriately documented and that audit risks are effectively addressed.
•Preparing summary review memo, detailing reports as well as recommendations for the board of directors and audit committee.
•Performing (co - audit) with other big four firms
• Monitoring the financial records from the tax point of view .
• Preparing the tax returns .
• Preparing the financial statements for the fiscal year 2013
• Determining the cost/unit under JIT production system & back flush costing system .
• Preparing journal entries .
• posting into subsidiary ledgers .
• Preparing journal entries .
• posting into subsidiary ledgers .
The syllabus of CMA is the following subjects : 1- External financial reporting deisions 2-Planning, Budgeting, & Forecasting. 3-Performance Management 4-Cost Management 5-Internal Controls 6- Financial Statement Analysis 7-Corporate Finance 8-Decision Analysis 9-Risk Managmenet 10-Investment Decisions 11- Professional Ethics
The syllabus of Diploma is as follows: 1-Studies in financial Accounting 2-Studies in Internal Audit & Control 3-Studies in Cost & Managerial Accounting 4-Financial Accounting Standards 5-Social & Environmental Accounting 6-Studies in Auditing 7- Financial statement analysis & performance Evaluation 8-Studies in Tax accounting 9-Ethics of Accounting & Auditing profession 10-Research Workshop
Many subjects have been studied during the Bachelor degree related to major types of accounting, management, mathematics, economics like.