مساعد مدقق رئيسي
PKF Jordan
Total des années d'expérience :9 years, 8 Mois
• Conducts assigned audit engagements successfully from beginning to end.
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
• Obtains and reviews evidence ensuring audit conclusions are well-documented.
• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
• Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times.
• Research and analyze financial statement and audit related issues.
• Preparing draft financial statements with discloser's accordance with International Financial Reporting Standards.
• Preparing financial statements stand alone & consolidated in both Arabic & English.
• Organize and prepare work papers clearly including management letters & cycles of audit area.
• Involving in all stages of the audit, including planning and fieldwork.
• Evaluate the effectiveness and completeness of controls through basic audit programs.
• Identify risks involving the nature, timing, and extent of the auditing procedures to be performed.
• Develops the ability to recognize opportunities for and to utilize client personnel in the efficient completion of assigned tasks..
• Writing proposals according to TORs.
• Prepare the journal vouchers of staff payroll in compliance with rules and regulations with all relevant backups in coordination with the HR Department.
• Prepare the journal vouchers of office purchases.
• Prepare the journal vouchers of other daily transactions
• Dealing with external audit
• Dealing with suppliers accounts
• Prepare Bank reconciliation
• Calculate the monthly consumption of fixed assets
التدريب لمدة 25 يوم
2010 - 2014 B.Sc in Accounting, Zarqa Private University with excellent degree, Zarqa - Jordan.
2009 - 2010 High Secondary School Certificate, Mu'awiya Secondary School Scientific section with good degree Zarqa, Jordan.