Eman Gamal Email & Phone Number

Eman Gamal is a Auditor at Mazars at Mazars. They possess expertise in microsoft office, management, microsoft excel, microsoft word, research and 9 more skills. They is proficient in English.

Listed skills include Microsoft Office, Management, Microsoft Excel, Microsoft Word, and 10 others.

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  Auditor

  Mazars

  Mar 2014 - Present

  Conduct substantive audit procedures based on audit plan.• Document audit procedures and its results.• Determine compliance with policies, procedures and regulations.• Prepare written recommendations on findings.1) Understanding for the accounting system, accounting & operational cycles as well as the company’s policies & Procedures.2) Test of design & implementation of internal controls3) Execution of main audit tasks as follows:• Assisting in Planning and… Show more Conduct substantive audit procedures based on audit plan.• Document audit procedures and its results.• Determine compliance with policies, procedures and regulations.• Prepare written recommendations on findings.1) Understanding for the accounting system, accounting & operational cycles as well as the company’s policies & Procedures.2) Test of design & implementation of internal controls3) Execution of main audit tasks as follows:• Assisting in Planning and performing audit Engagements that provide an appropriate basis for the expression of an opinion on preparation of an entity's financial statements.• Identify risks relevant to the audit Engagement that are associated with the Client, the audit engagement, and the significant account balances.• Perform an effective & efficient audit tests, also preparing and reporting the audit package to mother companies• Clearly communicate the manner in which audit engagements are performed to Professional staff, Clients, prospective Clients and others.• Document manual and soft audit files using Deloitte specialized common audit system [AS2] Show less