Senior Auditor
INTEGRA INTERNATIONAL
مجموع سنوات الخبرة :14 years, 7 أشهر
1. Perform preliminary planning including strategic audit planning and understand the entity and its environment, understanding the internal control, understanding the accounting process, perform preliminary analytical review and determine the planning materiality.
2. Assess risk at the potential-error level, plan the audit approach, identify significant classes of transactions and related applications, understand flow of transactions, select controls to test and perform walkthroughs.
3. Perform test of operating effectiveness of controls, plan substantive procedures and summarize and communicate the audit plan.
4. Analysis of Control by identifying what could go wrong, if certain internal control were missing and detect or prevent errors.
5. Preparing the combined risk assessment forms.
6. Design tests of journal entries and other mandatory fraud procedures
7. Perform substantive procedures (substantive analytical procedures and test of details) and general audit procedures.
9. Helping the company in the implementation process.
10. Responsible for compliance and accounting of the excise duty liabilities for specific excise terminals and compliance and accounting of the VAT liabilities of the company’s operations.
11. Responsibility for ensuring compliance of excise duty data collection, review, consolidation, preparation and payment of monthly duty liability.
12. Responsibility for ensuring accuracy and completeness of accounting for excise duty in the general ledger in accordance with business timetable.
15. Calculate the amount of Zakat due and inform client of the date(s) for payment.
16. Review and submit the declaration on client behalf, in Arabic, to the GAZT.
17. follow up and obtain the limited Zakat clearance certificate.
18. Review of contracts and business plans and advising client of Tax /Zakat liabilities that may arise there from.
1. Perform preliminary planning including strategic audit planning and understand the entity and its environment, understanding the internal control, understanding the accounting process, perform preliminary analytical review and determine the planning materiality.
2. Assess risk at the potential-error level, plan the audit approach, identify significant classes of transactions and related applications, understand flow of transactions, select controls to test and perform walkthroughs.
3. Perform test of operating effectiveness of controls, plan substantive procedures and summarize and communicate the audit plan.
4. Analysis of Control by identifying what could go wrong, if certain internal control were missing and detect or prevent errors.
5. Preparing the combined risk assessment forms.
6. Design tests of journal entries and other mandatory fraud procedures
7. Perform substantive procedures (substantive analytical procedures and test of details) and general audit procedures.
9. Helping the company in the implementation process.
10. Responsible for compliance and accounting of the excise duty liabilities for specific excise terminals and compliance and accounting of the VAT liabilities of the company’s operations.
11. Responsibility for ensuring compliance of excise duty data collection, review, consolidation, preparation and payment of monthly duty liability.
12. Responsibility for ensuring accuracy and completeness of accounting for excise duty in the general ledger in accordance with business timetable.
13. Ownership of process for the preparation, validation and submission of monthly Intrastate and ESCL for all VAT registered group companies in compliance with the relevant regulations.
14. Provide cover for the preparation, validation and submission of monthly and quarterly VAT returns.
15. Calculate the amount of Zakat due and inform client of the date(s) for payment.
16. Review and submit the declaration on client behalf, in Arabic, to the GAZT.
17. follow up and obtain the limited Zakat clearance certificate.
18. Review of contracts and business plans and advising client of Tax /Zakat liabilities that may arise there from.
• Cost control.
• Preparing the reports for management.
• Help the management to take decisions.
• Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
• Analyzing data collected and recording results.
• Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost.
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.
• Recording cost information for use in controlling expenditures.
• Analyzing audits of costs and preparing reports.
• Making estimates of new and proposed product costs.
• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
• Maintaining Cost Accounting System.
• Assisting in Month end close of the General Ledger.
• Conducts physical inventories and monitors cycle count program.
Audit
1. Perform preliminary planning including strategic audit planning and understand the entity and its environment, understanding the internal control, understanding the accounting process, perform preliminary analytical review and determine the planning materiality.
2. Assess risk at the potential-error level, plan the audit approach, identify significant classes of transactions and related applications, understand flow of transactions, select controls to test and perform walkthroughs.
3. Perform test of operating effectiveness of controls, plan substantive procedures and summarize and communicate the audit plan.
4. Analysis of Control by identifying what could go wrong, if certain internal control were missing and detect or prevent errors.
5. Preparing the combined risk assessment forms.
6. Design tests of journal entries and other mandatory fraud procedures
7. Perform substantive procedures (substantive analytical procedures and test of details) and general audit procedures.
8. Participated in the preparation of consolidated financial statements and prospection financial statements.
B- VAT
9. Helping the company in the implementation process.
10. Responsible for compliance and accounting of the excise duty liabilities for specific excise terminals and compliance and accounting of the VAT liabilities of the company’s operations.
11. Responsibility for ensuring compliance of excise duty data collection, review, consolidation, preparation and payment of monthly duty liability.
12. Responsibility for ensuring accuracy and completeness of accounting for excise duty in the general ledger in accordance with business timetable.
13. Ownership of process for the preparation, validation and submission of monthly Intrastate and ESCL for all VAT registered group companies in compliance with the relevant regulations.
14. Provide cover for the preparation, validation and submission of monthly and quarterly VAT returns.
C- Zakat & Direct tax
15. Calculate the amount of Zakat due and inform client of the date(s) for payment.
16. Review and submit the declaration on client behalf, in Arabic, to the GAZT.
17. follow up and obtain the limited Zakat clearance certificate.
18. Review of contracts and business plans and advising client of Tax /Zakat liabilities that may arise there from.