Experience

Baker Tilly República Dominicana

• Dominican Republic
• Accounting
• 100 - 200 Employee

• supervisor Auditor

  • Oct 2016 - Present

  ► Planning and conducting professional management system audits. ► Working on assurance and related services of external audit, internal controls, assessments, agreed upon procedures and other related services. ► Inspect clients’ accounting records and express an opinion as to whether financial statements are presented fairly in accordance with the applicable accounting standards of the entity. ► Review and evaluate all work papers and determine compline with professional standards and firm policies. ► Involved in financial reporting, risk management, compliance& integrations. ► Daily contact with client staff and other parties. ► Assists in the training and coaching of junior members of staff. ► Promote controls and sound risk management. ► Draft audit reports for review by the partner. ► Identify the gaps in controls and make practical recommendations. ► Performing audit assignments in compliance with the audit standards. Show less



nahrain for food industries

• Internal Auditor

  • Nov 2013 - Oct 2016

  Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Determining internal audit scope and developing annual plans. Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Determining internal audit scope and developing annual plans.



Telecom Egypt

• Egypt
• Telecommunications
• 700 & Above Employee

• Accountant

  • Jun 2012 - Oct 2012