GAMAL Safwat Kazem

Financial AuditorFull Time

• Job Details:• Plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs. • Assess compliance with financial regulations and control by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation. • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports. • Verify assets and liabilities by comparing and analyzing items and collateral to documentation. • Complete audit paperwork and memorandum by documenting audit tests and findings. • Protects the organization's reputation by keeping the information confidential. • Prepare performance evaluation of monthly, quarterly and periodic financial reports for hotels included strengths and weaknesses by Key Performance Indicators (KPIs) financial statements to support senior management and board of directors to make appropriate and effective decisions. • Review among the hotels which are under audit: Cairo Marriott, Mena House Marriott, Sofitel Cataract Aswan Hotel, Sofitel Winter Palace, Helnan Palestine, Steigenberger Cecil, Marriott le Meridien Dahab Resort.