Fady Adel Faragallah Hanna

Associate External AuditorFull Time

• Job Details:- Understanding the client’s business environment, assessing business risk, and ensuring adequate business risk management activities and compliance to policies and regulations. - Perform the planning subphase of audit and prepare the risk assessment. - Examine and review client financial records to identify if any material misstatements and make sure that the financial statements are preparing in accordance with the Egyptian Accounting Standards and other applicable laws. - Perform substantive audit procedures including analytical procedures and test of details using Deloitte tools “Deloitte Levvia and EMS”. - Follow up of audit queries and coordination with the clients. - Reports audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations and reductions in cost. - Advising the clients on activities to address the risks and providing recommendations on improving the risk management process. - Perform quarterly limited review on interim financial statements. - Assist in preparing and review of audit reports, management letters, and standalone and consolidation financial statements. - Physical verification of cash, inventory, and fixed assets. - Performs other duties as may be assigned.

TraineeInternship

• Job Details:Studied many topics related to the banking industry such as banking services, departments inside the banking sector, customer service, and compliance and laws. Development of personality skills through sessions about soft skills such as communication skills, time management, and problem-solving skills.

TraineeInternship

• Job Details:Trained on how to use Oracle & Laserfiche applications. Trained on how to review the vouchers and how to calculate tax due. Trained on how to settlement of custody and how to record it on the Oracle system.