Youmna Fawaz

• Performed financial auditing to clients in different industries including Banking, real estate and manufacturing/retail industries in accordance with International Financial Reporting Standards ("IFRS")
• Planned and performed audit fieldwork based on the E&Y Global Audit Methodology.
• Planning and studying the company's internal controls.
• Determining the nature, timing and scope of the audit and providing the company with a management letter recommending control improvements.
• Testing material account balances by adopting a risk-based approach and on a sample basis.
• Expressing an opinion on the company's financials based on our audit in the final audit report.
• Coached and reviewed work of the team and report directly to managers to ensure the delivery of quality audit work.

COMPANIES AUDITED:
Audi Saradar Private Bank, Consolidation of Bank Audi, Schneider Electric, Schindler, City Mall S.A.L, Admic, Transmog or Cyberia,
Abdel-EL-Latif el Jamil - Wadihills, Broumana and Fabrisid, Maintenance Management Group, Boston Scientific S.A.L and Offshore,
Tellabs, Media Management Services, Hammoud Hospital, Rotana Music, Studio Vision, Seament, etc

• Overview of the reconciliation of accounts between banks.
• Overview of the way interest is charged on MasterCard.

• Performing casting and cross-casting of clients' financials
• Referencing all papers related to the accounts.
• Bringing the required documents, invoices (payment voucher) and receipts for the accounts being audited
• Having a general idea of how to audit the chart of accounts to finally generate the draft of financial statements

• Performing financial analysis of clients' credit ability
• Implementing lending processes and organizing credit files
• Exploring Trade Finance and Transfers policies and procedures


PROFESSIONAL TRAININGS
• Specialized Industry Auditing - Banking and Insurance Course
• Audit Methodology & Accounting Course (AAC) Level 1 through Level 3
• E&Y Electronic Audit Software (Caseware Training)
• IFRS Updates & IAS Induction Courses
• How to become a senior

SKILLS/