• Preparing consolidated financial statements for the group.• Communicate with subsidiaries to ensure uniform accounting policies are applied.• Evaluating the design & implementation effectiveness of internal control.• Develop financial policies and procedures of the company.• Prepare reports for BOD and audit committee.• Communicate and handle audit and review process with external auditors.• Monthly review of bank reconciliations, customers' and suppliers' confirmations.

• Understanding and documenting knowledge of client’s environment, business, accounting systems and internal control.• Evaluating the design effectiveness of internal control.• Audit Risk Assessments of financial statement and activity level risks based on the understanding gained of client. • Design tailored audit program that addresses the identified financial statement risks.• Ensure that planned scope of work has been actually carried out and provided sufficient audit evidence and the working papers include appropriate documentation. • Perform the overall review of financial statements and ensure that the financial statements and audit report make sense from a risk management standpoint and comply with professional standards and Firm policies. • Preparing the financial statements according to the SOCPA and IFRS standards. In addition to handling all communications with clients including:• Negotiated fees with clients.• Attending clients planning and exit meetings and discussed audit issues• Preparing financial statements, audit reports and management lettersSupervised subordinate audit team members through:• Supervising and coordinating audit staff, directing the efforts of assistants who are involved in the audit fieldwork.• Preparing performance evaluations for team members