Sara Ali Said

Financial AuditorFull Time

• Job Details:One of the big 4 accounting organizations that provides professional services. My assignments as an Associate Auditor are: • Conduct financial statements analysis for companies in industrial sector to assess their financial position and to confirm financial statements are fairly presented in alignment with Egyptian Accounting Standards (EAS). • Identify and assess risks of material misstatements. • Assess internal controls and ensure controls are effectively designed. • Design and implement responses to material misstatement, test appropriateness of journal entries, review accounting estimates for bias, and analyze significant unusual transactions. • Examine financial records, transactions, supporting documents, and accounts of an organization to check their accuracy, compliance, and integrity. • Work with various team members from all levels of the company. • Developing and maintaining productive working relationships with client. • Verify and test financial statements and relevant disclosures. – • Planning the audit procedures (time, nature, and extent) both of test of operating effectiveness (TOE) for control system and substantive procedures (TOD). • Ensuring compliance with client, statutory, and KPMG audit methodology requirements (KAEG), considering relevant internal and external market factors, and ensuring the effectiveness and timely delivery of engagements. • Documenting working papers and permanent folders on Clara Workflow and E-Audit Workflow. Client Experience • ABB Group • Edra Energy • Egyptian German Industrial Corporation (EGIC) • Elif Global Packaging S.A.E • Midea Electric Egypt • Network International Egypt (NIE) • Sodic Group