S A R A A L I Z A K A R I A E L A T T A R

E G Y P T, A LEXANDRIA

C E L L (+ 2 )0 1 0 01155783 • E-M AIL

L O V E S C H OOLLOVESCHOOL@Y A H OO.C OM,

L O V E S C H OOL841@S K Y P E . C OM

M A R R IED, EGYPTIAN, BIRTH D A TE 2 0 - 05- 1 984 INTRODUCTION

I have (5) years of experience in internal auditing in one of the Stock Exchange Companies. I am holding CIA

(Certified Internal Auditor ) certificate on May 2013.Also, I am holding license from Egyptian Financial Supervisory Authority in Internal Auditing on Sept 2010. I have a year & 2 Months of experience in accounting field ( Record entries, Bank reconciliation, Settlements, Preparing Capital Adequacy, Preparing Financial Statements). I am Creative, self motivated, reliable, dynamic, and fluent in Arabic and English languages. I have high ability to work under pressure and meeting deadlines, ability to work individually or/and as a team member. WORK EXPERIENCE

Premiere-securities, Egypt Jan 2016- Present

Premiere Company Securities "LLC" was established according to the provisions of Law No. (230) for the year 1989 for the purpose of carrying out brokerage in securities and taking into account the provisions of Article

(33) of Law No. (95) of 1992 and Article 127 of its implementing regulations. Title: Board Member

Team For Stock Exchange, Egypt Feb 2009- Present

It was established in 1995 under law 230 for year 89 and law 95 for year 92. It has a large base of customers and it is considered one of the leading companies in stock exchange field. Title: Internal Auditor

Main Responsibility:

Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of the control to achieve established objectives.

Determine the direction and thrust of the proposed engagement effort.

Plans the theory and scope of the engagement, and prepares an engagement work program.

Determines the engagement procedures to be used, including statistical sampling.

Identifies the key control points of the system.

Evaluates system’s effectiveness through the application of knowledge of business systems, including financial, procurement, and other operations, and an understanding of engagement techniques.

Performs the engagement in a professional manner and in accordance with the approved Training

Safari Company, Kingdom of Saudi Arabia Dec 2006- Feb 2007 Title: Accountant

Letter of guarantee

AP (Entrance of invoice & their settlement)

Future Window International School, Kingdom of Saudi Arabia Sept 2006- Nov 2006 Title: Supervisor & Secretary

Bank Misr, Egypt July 2006- Aug 2006

Title: Import & Export Department

Major Responsibilities

Documentary credit

Documentary collections,

Direct collections, and

Clean collections

engagement work program.

Obtains, analyzes, and evaluate information as a basis for an informed, objective conclusion on the adequacy and effectiveness of the system and the efficiency of the performance of the activities being reviewed.

Prepares formal written communications, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.

Evaluate the adequacy of the corrective action taken to improve reporting conditions.

Prepare reports to Board of Directors & Chairman. Team For Stock Exchange, Egypt Dec 2007- Jan 2009 It was established in 1995 under law 230 for year 89 and law 95 for year 92. It has a large base of customers and it is considered one of the leading companies in stock exchange field. Title: Accountant

Major Responsibilities

Recording Entries.

Reconciliation between banks' records & our records

Preparing Financial Statements of the company

Downloading trade in, trade out & T+0

A/R (Entrance of checks on account & their collections), and deposits

Preparing invoices to customers

Preparing capital adequacy statement of the company and sending it to Stock Exchange daily

Entering purchase & sales orders

Making yearly & daily closing

E-trade registration

( Proficient using BIMS-I Program )

Major Responsibilities

Major Responsibilities

Preparing files & schedules

Supervise teachers

Mohab Akram Abd Allah Office (chartered accountant), Egypt Oct 2005- Dec 2005 Title: Staff Auditor

Major Responsibilities

I was responsible as a team member for the execution of the audit plan, and the gathering of audit evidence.

Misr Romanian Bank (Bloom Bank), Egypt Aug 2004- Sept 2004 Title: Current accounts & Customer Service Department Major Responsibilities

I was responsible for the verification of the authenticity and validity of checks and supporting documentations before deposits/withdrawals

I was responsible of the creation of customer's files and handling and follow up on customer's queries.

Certification & License

Certified Internal Auditor (CIA), May 2013

Holding License from Egyptian Financial Supervisory Authority in Internal Auditing, Sept 2010.

Education & Training

Trader Course (Technical Analysis & Financial Analysis), Nov 2008 – Dec 2008

Capital stock market, July 2007

Summer training at Central Bank of Egypt, June 2006 – July 2006

Basic Business Skills Acquisition (BBSA) program, sponsored by Future Generation Foundation, March 2006 – June 2006

New Horizons Computer Center, Word (Level 1, Level 2, and Level 3), Excel (Level 1, Level 2, and Level 3),Nov 2005 – Jan 2006

Bachelor Degree in Commerce-English section - Alexandria University, Major: Accounting, Grade: Good, May 2005

Organizing & Teamwork

I participate in organizing Davo's conference at Sharm El Sheik under supervision by Swiss

Collaborated with a 3 member-team to research, organize and Present the business plan.

Done project during my study in the faculty about logistic. COMPUTER SKILLS

Very good knowledge of MS Office 2003 / 2007.

Internet literate.

Fair knowledge of MS Project

References

Available upon request

Contact this candidate