senior manager auditor
DDF-ADUIT
مجموع سنوات الخبرة :16 years, 7 أشهر
Financial audit and internal control
Projects Audit financed by funding agencies
Procedures manual development
- Participate in management decisions
- Ensure the development of the firm’s clientele
- Communicate with the management of the audited companies
- Manage audit assignments
- Supervise evaluate and coach the audit team
- Participate in missions with high added value
Financial audit and internal control
Due diligence
Tunisian accounting standards and IFRS
Legal and contractual audit missions
- Establish the schedule of audit missions
- Supervise and coach a team of ten auditors
- Evaluate the internal control system of the companies
- Audit the section of the financial statement
- Review audit files
- Prepare audit memorandums
- Attend closing meeting
- Prepare audit report
- Participate in special mission
Accounting, tax and social assistance missions
- Check the entry of accounting documents
- Prepare bank reconciliation statements
- Prepare tax and social declarations
- Approval of the individual financial statements
- Prepare consolidated financial statements
- Participate in the control process of the different audit cycles
- Write the summary reports of the audited cycles
