Experiance senior auditor
Mazars
Total des années d'expérience :25 years, 7 Mois
to handle different audit jobs from A to Z
April 2008 - Present: Audit Manager
Usamah Tabbarah & Co., UAE - Certified Public Accountants & a member of Nexia International "A Worldwide Network Of Independent auditors, business advisors and consultants"
• Managing auditing projects, assigning staff to clients and overseeing projects to completion, complying with policies, procedures and standards at all times
• Suggesting improvement of devised audit plan on a yearly basis.
• Providing objective analysis to the Management and Board of Directors.
• Distinguishing internal control exposure and operational improvement.
• Supervising the performance of audit engagements in accordance with the audit plan.
June 2006 - March 2008: Audit Manager assitant
Sidani & Co., Lebanon - Certified Public Accountants & a member of Alliott Group "A Worldwide Network Of Independent Firms".
• Coordinating with Audit Manager regarding any changes in the business.
• Acting as an advisor to management staff on operating issues and control.
• Assisting Audit Manager in planning & preparing for compliance audit.
• Supervising audit staff and their respective paper works concerning audit.
January 2001 - May 2005: Senior Auditor
Sidani & Co., Lebanon - Certified Public Accountants & a member of Alliott Group "A Worldwide Network Of Independent Firms"
• Reviewing and verifying records and external financial statements
• Reviewing and identifying the internal control
• Complying with policies, procedures and standards
• Helping develop audit procedures and systems
• Timely final delivery of statements and returns according to firm standards.
September 1997 - December 2000: Junior Auditor
Sidani & Co., Lebanon - Certified Public Accountants & a member of Alliott Group "A Worldwide Network Of Independent Firms"
• Handle responsibilities of short-term audit plans and verification tests by applying generally accepted accounting principles and international financial reporting standards.
• Assigning the tasks of controlling financial records like evaluation practices, policies, and report configuration
• Perform verification of contract analysis, financial documents and claims investigations
• Verify all disbursement and reimbursement transactions.
• Supervise cash counts and other inventories of the company
• Handle other essential tasks under the supervision of senior auditor
• Diploma in Graduate Studies Specialized Majoring in Accounting & Auditing, Beirut Arab University; With Very Good Degree 2005.
• Diploma in Graduate Studies Majoring in Business & Finance, Beirut Arab University; With Very Good Degree 2004.
• Bachelor of Commerce Majoring in Accounting, Beirut Arab University; With Very Good Degree 1997.
• Lebanese Baccalaureate, Experimental Science, Lebanon; 1st Session 1993.