Hossam Hamed Hamed

Tel: +2-010********

Email: ac5grh@r.postjobfree.com

To join a reputable organization that will meet my expectations to gain experience, and eventually get promoted in the organization structure to the level that I deserve and meet my ambition. Meanwhile, I will be able to provide the organization with all the knowledge, experience and tools, I acquired so far in the attempt of building my successful professional career.

-Bachelor of Commerce,, Accounting Major, Cairo University, 2003

(General Grade GOOD).

-Member, In ESAA (Egyptian Society of Accountants & Auditors) Since February 2011.

(I) Baker Tilly Wahid Abdel Ghaffar & Co. Accountants & Consultants) `

-Working from 1st of January 2010 until Now.

Current Title : Director (Vice Partner).

(II) Arab Open University

-Working from 1st of September 2008 until 31st of March 2009.

Title : Internal Audit Assistant Manager.

(III) KPMG Safi Al-Mutawa & Partners (Kuwait office)

-Working from 12th of February 2008 until 31st of Aug 2008.

Title : Senior Auditor.

(IV) PRICEWATERHOUSECOOPERS (PWC) Bader & Co. (Kuwait office)

-Working from 29th of January 2007 until 31st of January 2008.

Title : Senior Auditor.

(V) KPMG Hazem Hassan (Accountants & Consultants)

-Working from 1st of December 2005 until 25th of January 2007.

Title : Senior Auditor.

(VI) Maged Sherif & Co. (Accountants & Consultants)

-Working from 1st of August 2003 until 30th November 2005

-Training as an Auditor from 1st of January 2001 until 31st July 2003.

Title : Senior Auditor.

(VII) Magdi Hashish & Co. (Accountants & Auditors)

-Training as an Auditor from 1st of July 2000 until 31st December 2000.

Audit division:

Tiba for Electronics Industries

Manufacturing

Saiver Egypt for Electronics Industries

Manufacturing

Tamir Financial & Real Estate Marketing

Services

Tamir for Tourism and Real Estate Asset's Management

Services

Information Services and Electronic Transactions

Services

Arab Contractors Medical Center

Hospital

Al-Diwan for Engineering & General Contracting

Construction

Salts and minerals in Fayoum Co.

Mining

Al Ahly Leasing Co

Financial Leasing

Al Ahram Security Group

Manufacturing

Hi Tech Lock

Manufacturing

New Hi Tech Lock

Manufacturing

National Industrial and Trading Co. (Gravena)

Manufacturing

National sanitary ware

Manufacturing

Athman for Real-estate Investment

Other

Prego for food Industries

Industrial

Misr Italia Holding

Holding

Misr Italia for Real-estate Development

Real estate

Evergrow Specialized Fertilizer

Manufacturing

Egypt Fund for Finance and Investment

Fund

Act for securities brokerage

Broker

Act Financial for consultancy

Investments

National Gas

Oil & Gas

Pyramid Drilling

Drilling

National Housing Company for Professional Syndicates

Real estate

Tanmia Leasing Company (Egy Leas)

Financial Leasing

Arab Contractors Medical Center

Hospital

El Dewan for Engineering & General Contracting

Contracting

Spice Kingdom

Manufacturing

Gold Net Trading

Trading

Audit division:

Al Ritaj Investment company

Investments

Kuwait Asia Holding company

Investments

Kuwait Fund for Arab Economic Development

Financing

Abdulrahman Saleh Alabdaly

Leasing

Orbit Fone

Trading

Wahran Trading Co.

Trading

Alwattan TV

TV

A’Ayan Leasing & Investment Co.

Investment

Audit division:

Kuwait Small Projects Development Co.

Portfolio manger

Skyline Institute

Educational

Institution of Banking Studies

Educational

Arab Open University

Educational

British Industries for Printing & Packing

Manufacturing

Kuwait Foundry

Manufacturing

Kuwait National Cinema

Services

Aljazera Entertainment Enterprise Co. ( Aqua Park )

Services

Faisal Al – Rasheed and Partners Group

Trading

Al-Tamdeen Shopping Center Company

Real state

National Committee for Drug Control – GHIRAS

Non for Profit

Al-Rai Media Group (TV & Newspaper)

Advertising

Publisher Printing Press Co.

Manufacturing

Audit division:

- Orascom Constructions Industries (OCI) {Standalone financial statements}

Construction

- Orascom Constructions Industries (OCI) {Consolidated financial statements}

Construction

- Egyptian Maintenance Co.

Construction

- Elsewedy Holding Co. {Consolidated financial statement}

Manufacturing

- Elsewedy - Egytech {Standalone financial statements}

Manufacturing

- Elsewedy – SEDCO {Standalone financial statements}

Manufacturing

- Elsewedy – Elastymould Egypt {Standalone financial statements}

Manufacturing

- Elsewedy – Italsamia {Standalone financial statements}

Manufacturing

- Henkel Port Said Detergents & Chemicals Egypt

Manufacturing

Audit division:

Elmarasem International for Real Estate Development (El Rehab )

Construction

Depa Hotel Interior

Construction

Benomeroni for wood Industries

Manufacturing

Big Ben for clothes Industries

Manufacturing

Compume Egypt

Trading

Tiba Distribution {Standalone financial statements}

Trading

Tiba Distribution {Consolidated financial statement}

Trading

N.M.Agro Egypt

Trading

Brain Management Systems (BMS)

Trading

Power In Technology (Point)

Trading

I.T. Ventchers

Services

I.T. Ventchers Rating

Services

Telcomedia

Services

Tax division:

Elmarasem (El Rehab )

Salaries

Big Ben for clothes Industries

Salaries – Corporate – Sales

Compume Egypt

Sales

Tiba Distribution {Standalone financial statements}

Sales – Corporate

N.M.Agro Egypt

Salaries – Corporate

Power In Technology (Point)

Sales

I.T. Ventchers

Salaries

I.T. Ventchers Rating

Salaries – Corporate

Job description (External Audit)

Demonstrates required knowledge and, in addition, an understanding of client’s organization and business/regulatory environment.

Communicates the importance of knowledge of roles and responsibilities and standards to team member.

Demonstrates importance of quality by reviewing work products of others and marking necessary modifications.

Demonstrates critical thinking skills to understand business issues relevant to client and project.

Demonstrates behaviour that is reflective the firm code of conduct.

Displays professionalism, discretion and sound judgment.

Represents information and date candidly, accuracy and completely.

Recognizes and takes action when issues require additional consultation and/or escalation.

Willing to voice to take a position that challenges the prevailing opinion.

Understands professional standards and, the importance of regulatory responsibilities.

Sets a positive example in timely adherence to internal and external compliance responsibilities, e.g., independence, time/expenses reporting, continuing education, etc.

Prepares concise, well written documents using appropriate business and technical language.

Understands and conveys the importance of communications.

Reviews and provides constructive comments on staff communications.

Provides clear and concise instructions to others; shares insights to enhance process and results.

Plays active role in discussions and meetings, providing substantive input delivered at the appropriate time.

Develops a thorough understanding of all technical areas within the group.

Stays current on technical matters through a variety of media, e.g., internet, classroom, industry publications, etc. And applies as appropriate.

Guides team members on the application of standard firm approaches and methodologies.

Makes visible progress in attaining required or recommended credential (s). If credentials have been acquired, ensure that they remain active.

Addresses questions on technical matters from team members and clients.

Establishes and communicates roles and expectations for staff at the start of the project; provides clear guidance and direction concerning objectives of the work.

Coaches staff by providing candid and constructive feedback

Provides candid meaningful written feedback and conducts discussions in timely manner.

Demonstrate behaviour such as teamwork, knowledge sharing maintaining relationships, living the firm’s values, etc.

Identifies own knowledge gaps and learns through training, development, and consultation with engagement/ project members, technical experts and colleagues.

Seeks opportunities to close any gaps; assesses own knowledge and suggest realistic actions.

Seeks challenging internal opportunities for learning and expansion of one’s resources (e.g., assignments, office, and L&E activities).

Imparts and applies knowledge; shares information and expertise with team members (e.g., presentation, external seminars, technology tips, technical training, etc).

Builds trust by encouraging others to contribute and achieve high performance. Demonstrate respect for all members of the team.

Works with team members to help them develop meaningful network.

Assesses capability and needs of team members; assigns task accordingly.

Encourage team dialogue; keeps team and leadership information on progress and issues.

Assists in proposal preparation and research.

Understand and can communicate broad range of services provided by the firm.

Delegates tasks; prioritizes and manages assignments of self and others with a focus on completion within budget. Elevates issues to team manager.

Demonstrate understanding and application of risk management policies and procedures; escalates issues.

Job description (Internal Audit)

Develops audit programmes in the planning stages of the assigned work, and applies professional auditing standards in the conduct of work, the preparation of working papers and drafting audit reports.

Conducts financial and operational audits, and drafts audit reports on the correctness or otherwise of financial statements and accounts, and on findings and recommendations for better use of the University resources.

Analyses activities in terms of potential risk and impact on operations, evaluates, communicate and discuss finding, recommendation and time lines for corrective action with responsible officers of operations audited, and monitor the implementation status of agreed recommendations.

Review control aspects of existing systems and procedures to determine the existence and adequacy of accounting, operational and management control

Participate in preparations for risk-based audit plans/programmes in accordance with IIA standards.

Maintain professionalism, due professional care and compliance with prober regulatory requirements during conducting audit assignments.

Performs follow-up work on audit activities, report issues and recommendations.

Prepare audit documentation and filling as required and ensure that are in place, is up to date and is accessible to those who need to review it.

Provides guidance and supervision on specific assignments as May required.

Performs such other duties as may be assigned.

PWC

International Auditing Standards

KPMG Hazem Hassan

International Auditing Standards

KPMG Hazem Hassan

Egyptian Auditing Standards

ESAA

Egyptian Auditing Standards

PWC

International Accounting Standards

KPMG Hazem Hassan

International Accounting Standards

KPMG Hazem Hassan

Egyptian Accounting Standards

ESAA

Egyptian Accounting Standards

Arabic : Mother tongue.

English : Good Speaking & Writing.

Dutch : Fair.

-Dos, Windows all additions.

-Microsoft Office: Excel, Word.

-Also, Surfing the net.

-Good communication skills.

-Able to work under pressure and for extended hours.

Date of Birth : April 17th, 1982.

Place of Birth : Cairo, Egypt.

Nationality : Egyptian.

Place of Residence : Cairo - Egypt

Religion : Moslem.

Marital Status : Married.

Military Service : Exempted

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