Manger of Finance Settlement
مؤسسة مصر الخير
مجموع سنوات الخبرة :18 years, 2 أشهر
• Supervising the recording and directing of accounts according to the items
• Supervising the department staff
• Preparing periodic and non-periodic financial reports
• Accreditation of tasks carried out by accountants
• Preparing the policies and procedures of the department
• Review compliance with the institution's overall policies and procedures
• Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
• Determines the direction and thrust of the proposed engagement effort.
• Plans the theory and scope of the engagement, and prepares an engagement work program.
• Determines the engagements procedures to be used, including statistical sampling and the use of information technology.
• Identifies the key control points of the system.
• Evaluates a system’s effectiveness through the application of a knowledge of business system’s, including financial, manufacturing, engineering, procurement, and other operations, and an understanding of engagement techniques.
• Performs the engagements in a professional manner and in accordance with the approved engagement work program.
• Obtains, analyzes, and appraises information as a basis for an informed, objective conclusion (opinion) on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
• Directs, counsels, and instructs staff assistants assigned to the engagements, and reviews their work for sufficiency of scope and for accuracy.
• Makes oral or written presentations to managements during and at the conclusion of the engagement, discussing observations and recommending corrective action to improve operations and reduce cost.
• Prepares formal written communications, expressing opinions on the adequacy and the effectiveness of the system and the efficiency with which activities are carried out.
* About four years of experience in the accounting, auditing field as well as in conducting other
related financial services for a wide variety of clients including international organizations.
* During my career life, I had built experience in the field of accounting, auditing and financial
consultation.
* Familiar with generally accepted accounting standards as well as Egyptian accounting standards and
also the SOCPA.
* Familiar with rules and regulations of
,