Internal Audit Supervisor
Bank Albilad
مجموع سنوات الخبرة :16 years, 3 أشهر
• Participate with manager and Head of Internal audit department for annual audit plan and assessment of risks.
• Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management.
• Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
• Ensures that reviews are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.
• Discussing the issues summary with auditee management and finalizing audit report.
1- Auditing the financial statments
2- Performing interim review
3- Managing audit team
4- Review the effecitiveness of internal controls in the companies
5- Prepare standalone and consolidated financial statements according to IFRS, GAAP, SOCPA and Egyptian statndards.
6- Make financial consultants to the clients
7- Contribute in due deligence tasks and special assignments
8- Supervision the phsical count of inventory
9- Make financial analysis for the financial statments
10- Arrange for meeeting with clients for discuss the draft of financial statments and issues.
11- Maintain good relation with customers
12- Contribute in preparing the budget of my tasks
13- Contact with clients for arrangment the time schedules and requirements for the audit.
14- Contribute in collection proceess from the clients
15- Marketing for the services of my company
Auditing financial statements
Auditing the financial statments
Degree Good