Senior internal auditor

**St. Mobile:012********–012********

ElShaheedAhmedHamdi

Faisal-Giza,Egypt. E-mail:******************@*****.*** OBJECTIVE

SeekingapermanentchallengingpositionmatchingmyqualificationsinAccounting,ComputerizedAccountingandAuditing togainpracticalexperience,professionaltrainingrelatedtomycareer. EXPERIENCE:

-SeniorInternalAuditor–AmericanaGroup(FROMSept2007-TO-Apr2018)

Provideannuallyanassessmentontheadequacyandeffectivenessoftheorganization'sprocessesforcontrollingits activitiesandmanagingitsrisks.

Reportsignificantissuesrelatedtotheprocessesforcontrollingtheactivitiesoftheorganization,includingpotential improvementstothoseprocesses.

Evaluateandassessthesignificantfunctionsandneworchangingservices,processes,operations,andcontrolprocesses withtheirdevelopment,implementation,and/orexpansion.

Assistintheinvestigationofsignificantsuspectedfraudulentactivitieswithintheorganizationandnotifymanagementand theauditcommitteeoftheresults.

Assistinpreparingtheengagementplanning.

CompaniesAttended

Egyptian.coforTouristicProjects(Americana).

SynioritiaGroupforfoodindustries.

Farmfritesco.forfoodindustries.

Greenlandco.forfoodindustries

Americanaco.forcanningfood

ElMohandasco.(Beefy).

Karawinco.forlandreclamation

Americanaco.forcoldstore.

AmericanaRestaurants–HeadOffice–Kuwait

-SemiSenior-MostafaShawki&co.Mazarz(FROMApril2004-TO-Aug2007)

PreparepreliminaryFinancialStatement.

Performfieldoftestofcontrolsandtestofdetails.

AuditingallbalancesheetandincomestatementaccountaccordingtoEgyptianAccountingStandards.

Reviewauditteamsworkingpapertopresenttoauditmanageranddiscussallaccountingproblems.

Maintainaproperauditfile.

CompaniesAttended

Gencogroup.

AlwataniBankofEgypt.

CablesCompany.

FreshGroup.

EsSalamHospital.

Ahmed

MahmoudSayed

TRAINING&DEVELOPMENT

Accounting&AuditingCoursesinAmericanaGroupSuchas:

Analyticalratios.

Accountingcycles(Documentingcycles–Assessment–Implementation).

EgyptianaccountingStandards.

TimeManagement

CMA–courseinpart-1(Financial–reporting,planning,performanceandcontrol).

CMA–courseinpart-2(FinancialDecisionMaking)

Accounting&AuditingCoursesinShawkiofficeSuchas:

Accountingforreviewofinterimfinancialinformation.

Auditsampling.

Analyticalprocedures.

EDUCATION

B.SC.AccountingSection,FacultyofCommerce,CairoUniversity(2002). LANGUAGEPROFICIENCY

English,Perfect

Upper–Intermediate(Britishcouncilcourses).

Personal:

DateofBirth:11thFebruary,1980

Effectiveandgainedexperienceinworkingenvironment.

Perfectoral/writtencommunicationskills.

Workeffectivelyinateamenvironment.

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