Semi Senior
CurrentTesting, and evaluating internal controls.Preparing Management Letters (That identify client’s internal controls and accounting system deficiencies).Performing inventory physical counts.Reviewing accounts and conducting on-site audits.Collecting and analyzing data to assure that there is no fraud, violation of laws, regulations and management policies, and misstatements, etc.Inspecting the accounting books of a company for analyzing the transactions and efficiency of accounting procedures.Comparing and analyzing Financial Statement items, and concluding variance interpretations.Modifying Financial Statements to comply with new IFRS formats and classifications.Participating in preparing consolidated financial statements.