Key Responsibilities:• Manages the auditing of accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws.• Signing authority to make expenditures/payables within pre-defined budget and written procedures. • Responsible for planning, developing, recommending, and monitoring procedures and systems to be used in internal auditing throughout the organization.• Report findings of audits to… Show more Key Responsibilities:• Manages the auditing of accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws.• Signing authority to make expenditures/payables within pre-defined budget and written procedures. • Responsible for planning, developing, recommending, and monitoring procedures and systems to be used in internal auditing throughout the organization.• Report findings of audits to management. • Auditing all payment requests including claims payments.• Auditing Cheques payments.• Auditing petty cash.• Participating in internal audit committee activities.• Make sure that all payments met financial affairs and Delegation of Authority (DOA) of the company• Planning and coordinating with external audit team, ensuring ongoing SOX compliance, and performing quarterly and annual testing procedures for external audit’s reliance• Providing consulting & assurance services making recommendations for improvements to business processes• Preparation of accounts for the purposes of financial statements prepared in accordance with Egyptian Accounting Standards (EASs)• Doing all taxes duties and analysis inspection.• Follow up all tax work with Audit Firm Show less

Key Responsibilities:• Conducts assigned audit engagements successfully from beginning to end • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk • Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk • Develops audit programs and testing procedures relevant to risk… Show more Key Responsibilities:• Conducts assigned audit engagements successfully from beginning to end • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk • Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk • Develops audit programs and testing procedures relevant to risk and test objectives. • Obtains and reviews evidence ensuring audit conclusions are well-documented • Ensures adherence at all times to all applicable department and professional standards • 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 • Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities • Performs other related duties as assigned. • Ensure compliance with bank's policies, procedures & bylaws. • Perform audit of financial documents. • Follow up the bank budget limits. • Ensure proper recording of expenditures. • Ensure compliance with contracts terms & conditions. Show less

Key Responsibilities:• Performing planning & other preliminary engagement procedures • Design risk based audit plan & procedures • Examine & evaluate internal control structure • Supervise & direct staff auditors on fieldwork • Perform substantive audit procedures and analytical reviews• Reporting to executive manager & audit partner • Preparing Audit programs, Performs audits to ensure and improve accuracy of financial reporting according to applicable… Show more Key Responsibilities:• Performing planning & other preliminary engagement procedures • Design risk based audit plan & procedures • Examine & evaluate internal control structure • Supervise & direct staff auditors on fieldwork • Perform substantive audit procedures and analytical reviews• Reporting to executive manager & audit partner • Preparing Audit programs, Performs audits to ensure and improve accuracy of financial reporting according to applicable accounting and auditing standards, effectiveness and efficiency of operations, and maintain compliance with the relevant policies, procedures, laws and regulations.• Performing Analytical Procedures and substantive tests, evaluating and testing internal control systems ,examine and evaluate the firms' financial and information systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate.• Drafting management letters, discusses significant audit findings with management to communicate audit results and recommendations.• Deliver external reporting packages, for both financial and operational performance of the audited client for group auditors, indicating significant characteristics of the entity’s control environment ,audit findings ,identified financial fraud risk , significant accounting policies , evaluation of specific topics , and subsequent events if any.• Performing the audit procedures to determine whether the financial statements have been prepared in conformity with Egyptian Accounting Standards (EASs)• Preparation of accounts for the purposes of financial statements prepared in accordance with Egyptian Accounting Standards (EASs) for diverse range of industries Clients served• Bahgat Group• Kharafi Group Show less

Key Responsibilities:• Provide audit services to a variety of prestigious clients • Coordinate with team on-site including planning, day to day control, contact with key client staff, respecting deadlines for assignments• Review financial statements using our proven methodologies and high-performance analysis tools• Build and maintain strong relationships with clients• Coach more junior members of staff• Work and liaise with other members of the audit team, and… Show more Key Responsibilities:• Provide audit services to a variety of prestigious clients • Coordinate with team on-site including planning, day to day control, contact with key client staff, respecting deadlines for assignments• Review financial statements using our proven methodologies and high-performance analysis tools• Build and maintain strong relationships with clients• Coach more junior members of staff• Work and liaise with other members of the audit team, and colleagues in other parts of the firm as necessary to provide high quality client service• Become a specialist in your field and grow to lead teams on challenging engagements• Prepare tax reports• Supervising the client’s tax inspection • Reviewing the tax returns • Supervising the review of the salary tax settlements • Make technical opinion to the extent of the adequacy of the tax provision to the clients.Clients served :• Grand Makadi Hotel (Hurghada )• Siva Grand Beach Hotel(Hurghada)• Titanic Aqua park Hotel(Hurghada)• EL Bahia for Employment• Com Net Group• Safire Tours Show less