Management Accounting

ADHAM ELDOMOR

CMA

Senior auditor with * years development experience ranging from listed companies to local individual entities.

CAREER OBJECTIVE

To join a reputed organization where my knowledge, skills, education and experience will have a significant positive contribution that help the organization to grow. Furthermore enables me career advancement opportunities.

EDUCATION

2002 – 2006 College B.Sc. Faculty of Commerce, Accounting Dept. .Alexandria University

CERTIFICATION

2012 CMA Institute of Certified Management Accountants USA

Currently CIA Institute of Internal Auditor In process

WORK EXPERIENCE

INTERNAL AUDITOR

May 13 – till present Paris Gallery L.L.C Dubai, UAE

SENIOR AUDITOR

Feb 09 – April 13 KPMG Hazem Hassan Alexandria, Egypt

ASSISTANT AUDITOR

Jun 07 – Jan 09 RSM International Alexandria, Egypt

DUTIES AND RESPONSIBILITIES

Organizational and Clientele Handling Experience

Paris Gallery L.L.C (Internal Auditor)

Assist in Prepare audit planning documents (audit program, audit objectives, audit scope, business process review and risk assessment) for audit assignment.

Ensure Effectiveness and efficiency of operations.

Ensure Reliability of financial reporting.

Compliance with laws and regulations.

Establish and communicate the scope and objectives for the audit to appropriate management.

Develop an understanding of the business area under review.

Identify control procedures used to ensure each key transaction type is properly controlled and monitored.

Develop and execute a risk-based sampling and testing approach to determine whether the most important controls are operating as intended.

Report problems identified and negotiate action plans with management to address the problems.

Follow-up on reported findings at appropriate intervals.

KPMG International (External Auditor)

Prepare the engagements plans by understanding, analyzing and evaluating internal controls structures. Conducting SWOT analysis according to KAM (KPMG Audit Manual).

Assess different types of risks exposed to clients, identifying their impact on assertions level among the financial statement’s accounts. Determining mitigating risks factors and giving final suggestions to improve internal control system according to KAM.

Conduct analytical reviews of financial statements, evaluating and summarizing the findings, suggesting solutions for encountered problems and giving recommendations for improvement.

Prepare financial, risk management, compliance & integrations reports. Prepare Compiling report of final audit results.

Prepare financial statements and its notes plus executive summary schedules and related disclosures.

Identify issues for reporting in ML (Management Letter) and other communications with management and those charged with governance.

Applying Financial Reporting Standards, and other requirements such as laws, regulations and industry commitment to financial statements.

Prepare cash flow statement with three main activities(operating, investing and financing) and brief the financial indications derived from those stages and give proper recommendations to improve the financial and operational position

Evaluate and analyze company’s financial situation by comparing the Forecast vs Actual, providing explanation and interpretation of the variances.

Teamwork and people management Experience

Structuring audit scope, analyzing critical and technical areas. Addressing and resolving significant accounting and auditing issues arose.

Preparing and presenting draft audit reports. (Audit scope, auditor and management responsibilities, audit opinion and explanatory paragraphs).

Compilation and initial discussions of findings for ML purposes.

Lead the audit team through the whole audit process.

Providing necessary guidance and coaching to audit team members.

Managing team communication during the engagement.

Evaluating junior's performance and determining KPIs (Key Performance Indicators).

Professional Services Experience:

Assurance Services

IFRS and GAAP Attest Reporting

Agreed Upon Procedures (AUP)

Special Purpose Audit Engagement

Advisory Services

Internal Audit Outsourcing

I participated in audit and review engagements for a non for profit organization.

I participated in due diligence assistance & transaction services.

I participated in preparing policies, procedures, internal controls and manuals for all departments.

Managerial Services

Financial Statement Analysis (FSA)

Corporate Finance

Decision Analysis and Risk Management

Investment and Non- routine Decisions.

PERSONAL SKILLS & TRAININGS

Training

Presentation Skills Training Course.

Interpersonal, Communication and Leadership skills.

Effective Communication & interpersonal skills and Leadership Quality.

Accounting and Auditing courses in KPMG Hazem Hassan such as :

International Financial Reporting Standards (IFRS).

Generally Accepted Accounting Principles (GAAP).

Generally Accepted Auditing Standards (GAAS).

International Standards on Auditing (ISA).

Internal Control Evaluation based on KAM (KPMG Audit Manual).

Professional and Personal Skills

Professional ability to generate, implement effective auditing procedures and also to evaluate accounting systems with efficiency.

Successful track record and test the appropriateness of companies' financial records, bookkeeping and accounting methods to identify efficiency improvements that maximize assignments profitability.

Perfect understating the requirements placed upon advisers in respect of their conduct towards clients.

Able to prioritize and manage work in accordance with changing business exigencies.

Excellent time management skills & can meet the deadlines without compromising on quality.

Conscientious, pro–active, dynamic; fast-learner and with competencies such as information seeking, concern for quality, positive attitude.

Ability to work under pressure while being detail oriented and retaining accuracy of information.

Develop constructive and cooperative working relationship with others, and maintaining them over time.

Punctuality and Honesty.

Proficient and with working knowledge in Typing, Micro Soft Office Applications (MS Word, Excel, and Power Point) and Internet.

BUSINESS LINE SERVED

Petroleum

Multinational Maritime and navigation

Metal & Iron

Non for profit & Government

Food & Beverage

Building & Construction

Chemicals

PERSONAL PROFILE

Nationality : Egyptian

Residence : United Arab Emirates

Telephone : +971-**-***-****

Email : ***************@*****.***

Address : Sharjah, UAE

Languages : Bilingual (Arabic & English)

Date of Birth : 17/08/1985

Marital Status : Married

Military Status : Exempted

Interest : Swimming and Basketball and Table Tennis

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