Senior Audit Manager
Kamal Kandil Chartered Accountant
مجموع سنوات الخبرة :17 years, 3 أشهر
Inquire about the client and contracting.
Audit process planning.
- Understand the legal framework of the company and the work environment through regulations and field survey.
- Risk assessment and sample size determination.
Selection and training audit team.
Review work and the distribution of roles on the team program.
Implementation of the Programme of Action to collect audit evidence and analysis.
Write the final audit report and discuss it with the client.
Other services.
- Establishment of companies and amend the legal entities.
- Tax investigation committee's tax appeal.
- Tax litigation.
- Economic feasibility studies and evaluation of projects.
Prepare the chart of account to begin work.
Preparation of Daily, Weekly and Monthly Cash flow reports, preparing the cheques and the bank transfer.
Responsible for bank accounts reconciliations.
Analyze and monitor the company loans and repayment schedule for timely repayment and ensuring availability of funds for repayment on due dates.
Review the monthly payroll.
Review the accruals (Vacation, End of service and Air Tickets).
Fixed assets register and recording monthly depreciation, amortization & disposals entries.
Prepare the stock counting report; Check the inventory per Month, Prepare the cost of goods sold monthly.
Controlling, reconciliation of Accounts receivables.
Controlling, reconciliation of Accounts Payables.
Journal entries and month-end close work.
Preparing and follow up the L/C’s and L/G’s.
Involved in the Preparation of the yearly budget.
Insure changes in accounting policies and procedures have been implemented.
Perform general accounting functions, including operation of the general ledger system.
Preparing the Financial monthly and yearly reports (Balance sheet, income statement, cash flow………..etc.).
Preparing financials for interim and annual audits and all requirements of the auditors.
Preparation of Daily, Weekly and Monthly Cash flow reports, preparing the cheques and the bank transfer.
Responsible for bank accounts reconciliations.
Analyze and monitor the company loans and repayment schedule for timely repayment and ensuring availability of funds for repayment on due dates.
Review the monthly payroll.
Review the accruals (Vacation, End of service and Air Tickets).
Maintaining fixed assets register and recording monthly depreciation, amortization & disposals entries.
Prepare the stock counting report; Check the inventory per Month, Prepare the cost of goods sold monthly.
Controlling, reconciliation of Accounts receivables.
Controlling, reconciliation of Accounts Payables.
Journal entries and month-end close work.
Preparing and follow up the L/C’s and L/G’s.
Involved in the Preparation of the yearly budget.
Insure changes in accounting policies and procedures have been implemented.
Perform general accounting functions, including operation of the general ledger system.
Preparing the Financial monthly and yearly reports (Balance sheet, income statement, cash flow………..etc.).
Preparing financials for interim and annual audits and all requirements of the auditors.
Review the monthly payroll.
Controlling, reconciliation of Accounts receivables.
Controlling, reconciliation of Accounts Payables.
Journal entries and month-end close work.
Participated in the Preparation of Feasibility studies of projects and preparation of financial reports for some companies.
Preparing G&L / P&L / B.S finalized fixed assets amortization & depreciation.
Preparing the Audit File for Some Companies.