Audit manager
Imad El Haddad Audit firm later named HLB Fiducia
مجموع سنوات الخبرة :16 years, 0 أشهر
• Company systems and procedures, documents flows, and internal controls and giving recommendations for improvement, besides the audit work of the financial statements in accordance with international standards.
• Responding to data requests from other auditors, departments, and governmental agencies.
• Developing procedures and updating schedules, priorities and programs to achieve audit goals.
• Participating in special reviews and investigations including employee and vendor misconduct, fraud and bankruptcy
• Responsible for communication with all levels of client management and staff
• Performing special audit engagements, including agreed upon procedures, and compliance in various kinds of companies including non profit organizations
• Comprehensive knowledge of tax policies, employment, tax laws and regulations, individual tax returns, tax forms. Problem solving and bookkeeping skills, proficient in accounting and VAT procedures and laws
Industry knowledge: Construction, real estate, shipping, services, general retail, industrials companies, insurance and hospitality.
Auditing:
Preparing and reviewing compiled financial statements (including consolidated financial statements), financial reporting and analysis.
Accounting:
Supervise various accounting jobs, book keeping, bank, supplier and client reconciliations, payroll and cost accounting.
Taxation
Income tax and payroll taxes (including social security) declarations.
Industry Knowledge:
Construction, real estate, services, general retail, hospitality.
Accounting:
Preparing daily journal vouchers, preparing bank, supplier and client reconciliations, payroll, petty cash.
Taxation:
Income tax and payroll declarations.
Audit:
Participation in various auditing assignments.