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Audit/Finance

Location:
Cairo, Cairo Governorate, Egypt
Posted:
April 10, 2018

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Resume:

I am an experienced auditing professional with almost 13 years of work experience across different sectors in the MENA region. I am a very diligent person, who possesses a strong determination to be a valuable addition to the organization which I am part of. My hard work and positive attitude have paved the way for me to progress well in my career journey, and I am very determined to further advance in my career.

Education

Aug 15 The Association of Chartered Certified Accountants (ACCA), UK

May 04 B.Com, accounting, Cairo University, Egypt

Professional Experience

Sep 14 – Dec17 Supervisor (External audit) at E&Y,UAE

Dec 09 – Aug 14 Senior (External audit) at Moorestephens International,Saudi Arabia

Nov 04 – Dec 09 Semi Senior (External audit) at Deloitte &Touche,,Egypt

Job Description

Assigning responsibilities to team members, by taking into consideration development needs and engaging team members in setting the expectations and measurable goals in line with client’s needs

Participating with the partner and the manager in developing the audit strategy and audit plan and describing the nature, timing and extent of audit procedures to be performed by the engagement team members in order to obtain sufficient appropriate audit evidence to reduce audit risk to an acceptable level

Planning for active and ongoing supervision and review of work done and documentation at the appropriate level throughout the audit engagement

Taking the main day-to-day responsibility for executing the audit strategy and the more detailed audit plan and controlling the nature and extent of supervision and reviewing the quality of fieldwork and its documentation

Considering whether there are any significant issues which need to be raised and bringing them to the attention of the engagement manager on a timely basis throughout the course of the audit

Raising audit findings with management on an ongoing basis

Providing regular constructive feedback on performance to team members and working with them to achieve their development goals in order to foster an integrated coaching culture during the engagement

Understanding, evaluating and testing the effectiveness of the clients’ internal control systems and providing sound recommendations to the executive management regarding control weaknesses identified in the design or implementation, for the purpose of enhancing the internal control system

Auditing financial statements to provide reasonable assurance on the adequacy and fairness of the organization’s financial statements by testing each area/account in the financial statements

Performing analytical and substantive tests of balances & transactions through testing supporting documents and corroborating evidence

Preparing financial statements according to IFRS and preparing the related disclosures

Key audit assignments (External audit) completed

Banking sector

Central Bank Of Egypt

Egypt

Construction sector

Bin Laden Group

KSA

Real estate Sector

Majid Al Futtaim Properties

UAE

Hospitality sector

JW Marriott Hotel

Egypt

Industrials sector

Jeddah Cable Co.

KSA

Cont. Key audit assignments (External audit) Completed

Others

Siemens

UAE

Egyptian Banknote Printing House

Egypt

Bin Laden Holding Co.

KSA

Emirates Rawabi

UAE

El Rashideen for trading (Kraft& Cadbury)

Egypt

Internal audit Exposure:-

Participate in special internal audit assignments:-

E-Commerce

Souq.com

UAE

Trading Sector

Man diesel

KSA

Responsibilities

Participate in and / or lead the execution of regular, less-complex operational and financial audits (pre-, on-site and post phases) for different business processes.

Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with the procedures / standards

Accurate evaluation of the internal control system of the audited unit.

Document audit findings, risks and recommendations and prepare audit report.

Prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached.

Responsible for the preparation of audit reports summarizing findings, risks and recommendations.

Communicate results to Auditor in Charge / Internal Audit Manager and / or Audited Management.

Identify other risks within the audited unit besides the audit scope performed.

Document compliance audit findings and risks and assist in compliance report preparation.

Communicate findings with the Audit Manager and / or Regional Head of Internal Audit.

Relevant Skills

Research: clearly identifies problems, and gathers necessary information in order to analyze the issue at hand

Organizational Skills: efficiently coordinates tasks, and can multi-task; never missed a deadline and is known for punctuality

Communication: writes clearly and concisely, and possesses confidence when expressing ideas and speaking in public

Interpersonal Skills: works well with and motivates colleagues by inspiring and supporting them; takes responsibility and can be relied on

Languages

Arabic - Native

English - Fluent

Other Key Areas of Interest

Volunteering and charity work.

Running.

Reading.



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