Super Visor
Baker Tilly
Total years of experience :15 years, 3 Months
Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.
Review automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology.
Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
Allocate assigned resources to conduct reviews.
Coordinate team activities to assure that review objectives are achieved and review is conducted in accordance with company standards.
Adept at assessing complex financial/operational/compliance processes and assessing risks.
Apply key control concepts in a wide variety of business settings.
Establish or tailor review programs and testing procedures to ensure they are appropriate for the processes being reviewed.
Develop appropriate solutions to enhance and integrate with other Financial, Operational, and Information Technology audits.
Train/mentor staff assigned to the team. Prepare performance reviews at completion of reviews.
Ensure that all work papers supporting the review are clear and concise.
Present findings and recommendations to all levels of management.
Prepare the report on the review.
Assists in managing budgeted hours.
I have joined EY in September 2011 and acting as a `Senior in Charge for more than 20 companies and responsible for the following
1-Serve as in-charge on audit, review, compilation, and other assurance engagements from start to finish including: planning, fieldwork, research, supervision and review, drafting of financial statements and related reports, and engagement wrap-up
2- Maintain client relationships at the appropriate level and present a favourable impression of the firm.
3- Resolution of accounting/technical issues raised by clients.
4- Provide timely feedback to partner / manager in relation to ongoing job performance with a view to avoiding surprises.
5-Lead client audit engagements, which include planning executing, directing, and completing financial
audits.
6-Proactively interact with key client’s management to gather information, resolve problems, and make
recommendations for business and process improvements.
7-Perform other job related duties as necessary.
8-Acquire a working knowledge of the client’s business.
9-Make sure all documentation as required for Quality Control and Peer Review are included on all the assignments.
10-Identify and communicate accounting and auditing matters to managers and partners.
• Controlling general Accounting functions
• Coordinate monthly closing process and
reconciliation of general ledger accounts.
• Coordinates activities with other departments
and work groups as needed
• Preparing Monthly report for each department
Opex & Capex Budget.
• Assists departments in the review of budget
reports and in preparation of annual expense,
and activity budgets.
• Managing company fixed assets, calculating their
depreciation periodically through set procedures
and ensuring that documented.
• Reporting to Finance Manager.
• Responsible for Accounts payable.
• Monthly Selling & general Administration Expenses report.
• Journal Entries for Expenses & Payables.
• Sharing in monthly & yearly closing.
• Hold Audit Report with External Auditor for 2009& 2010.
• Reconciliation with Payables.
• Reconciliation with Related party.
• Register most of Journal Entries during the month.
• Working on "Smacc5" system &Account mate Accounting Programs.
• Working in Retail Pro Stock Program.
Bachelor of commerce from Modern Academy Maadi , Accounting Grade: V.Good with honour