Mohamed Goda Ahmed

Mobile: 002***********

E-mail adb8kb@r.postjobfree.com

Senior auditor sees auditing as a standard tool for strategic company management, has the confidence and commitment needed to ensure that the controls over key business processes are adequate and effective to manage risks. lead effectively in an internal auditing environment and possesses indepth working knowledge of audit compliance and regulations. looking for a great opportunity to progress my career within a global business. Personal information:

Nationality: Egyptian.

Date of birth: 29/11/1979.

Place of birth: Cairo.

Address: 167 Abd ELSalam Tantawy St.- Hadayek AL Koba- Cairo. Marital Status: Married.

Military Status: Executed.

Profession: C.A. no 25560

Education & Qualifications:

Bachelor of commerce – Accounting Department – Ain Shams University. Graduation Year: 2001.

Language: English.

Computer: Training courses in Windows xp – Microsoft Office. Good using of accounting programs.

Training courses in taxes.

Experience:

• Auditing Firm of Mohamed AL Nafarawy.

Auditor from 1/1/2002 till 1/12/2005.

Prepare the financial statements and Audit Report of all types of company (Balance Sheet

.Income Statement .Statement of changes in Owners' Equity. Cash Flows Statement) In accordance with the accounting and auditing standards of Egypt. Auditing and investigation of all ledger accounts for many of the accounts such as

(customers, suppliers, Banks).

• Al Farasha Group:

Auditor from 1/12/2005 till 30/5/2008.

Performs audits to ensure and improve accuracy of financial reporting, effectiveness and efficiency of operations, and maintain compliance with the applicable Group’s policy and procedures, laws and regulations.

Prepares working papers to document audit steps performed, conclusions, and results in accordance with the Institute of Internal Auditors standards. Prepares and or updates permanent audit files including flowcharts and or narrative descriptions of the group companies’ financial and operational procedures. Determine audit objectives,then designs and develops audit program to satisfy these objectives.

Prepares written draft reports.

Discusses significant audit findings with management to communicate audit results and recommendation for improvement to business processes. Review report draft with related management.

Evaluate responses to reports to determine reasonableness and suggest followup actions. Performs other duties as assigned.

Affiliated& Subsidiaries *Al Farashsa

for printing & wrapping

Activity: Printing packing & wrapping.

*Al Farasha for food industries corporate Egyptian Co. Activity: Manufacturing & producing all kind of pasta.

*Al Farasha for manufacturing & printing packing & wrapping materials corporate Activity: Manufacturing printing packing & wrapping materials.

*El Maleka for food industries corporate Egyptian Co. Activity: Manufacturing & producing all kind of pasta

*El Farasha for tea:

Activity: Packing all kind of tea.

• BMC Shipping Group:

Senior auditor from 1/6/2008 till 1/5/2010.

Audit all branches accounting and the inter- company accounts . Prepare financial report & financial statements.

Prepare tax return.

Audit safe boxes and petty cash.

Follow up bank balances.

Audit all the accruals for the supplier.

*BMC Shipping Line:

Activity: Shipping Lines, Containers Services & Sea Cargo Services.

*Multi Seas logistics:

Activity: Sea, air & land Services.

• Abdul Samad Al Qurashi (The house of Aoud, Amber & Perfume)KSA: Senior auditor from 1/6/2010 till 15/6/2019.

Performs audits to ensure and improve accuracy of financial reporting, effectiveness and efficiency of operations, and maintain compliance with the applicable Group’s policy and procedures, laws and regulations

Prepares working papers to document audit steps performed, conclusions, and results in accordance with the Institute of Internal Auditors standards. Evaluating and examining policies and procedures.

Determine the key control point of the system

Perform Periodic Assurance Engagement to verify that Disaster Recovery plan is kept up to date

Provide effective recommendations to improve the accuracy, effectiveness and efficiency of area under audit

Follow up on the progress of implementation of recommendations Finished upon request

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