Personal info

Address

* ** *******, ******* **

Ahram Gate 4.

Phone

011-****-****

E-mail

mohamed.badrauditor@g

mail.com

LinkedIn

linkedin.com/in/mohamed-

badr-341255109/

Skills

- Business processes

improvement.

- Effectively

communicate the root

cause of process.

- Analyze findings by

applying professional

accounting.

- Demonstrate ethics

and good judgment in

decision-making.

- Demonstrate a working

knowledge of Generally

Accepted Accounting

Procedures

(GAAP/IFRS/EAS).

- Demonstrate

proficiency with current

computer software

programs.

- Communication skills.

Mohamed Badr

Senior Financial Accountant & Analyst

My over 6 years’ experience as an internal auditor and as an external auditor has allowed me to work with different companies, government and private organizations alike. I am expert in using auditing and accounting frameworks and tools. My goal as an internal auditor is to support internal audit operations, Conduct audits, identify deficiencies, and recommend improvements, review the work of auditors, ensure that all audits meet the highest professional and ethical standards. The Senior Internal Auditor also must demonstrate strong project execution skills, sound decision making-skills; effective communication skills, and be comfortable interacting with personnel at all levels within an organization. Experience:

2019-Mar Senior Financial Accountant & Analyst

Present Americana – ECC

• The preparation of external audit deliverables that are related to specific areas of responsibility and conduct research on technical financial issues arising in such areas as necessary .

• Meeting weekly/monthly/annual deadlines for the preparation of financial books of accounts.

• Perform general ledger end-of-period close activities inclusive of account reconciliations, preparation of journal entries, and the review of journal entries as performed .

• preparation of weekly/monthly/quarterly/annual reporting.

• Verify, allocate, post and reconcile accounts payable and receivable

• Reviewing journal entries of junior accountants to ensure accuracy

• Produce error-free accounting reports and present their results

• Analyze financial information and summarize financial status

• Spot errors and suggest ways to improve efficiency and spending

• Manage accounting assistants and bookkeepers

• Participate in financial standards setting and in forecast process

• Prepare financial statements and produce budget according to schedule

• Direct internal and external audits to ensure compliance

• Develop and document business processes and accounting policies to maintain and strengthen internal controls

Software

Microsoft Excel

Very Good

Oracle User

Excellent

Accounting software

program (SAP-SUN-

Sejour)

Very Good

Audit software program

(Voyager)

Good

Languages

English

Very Good

2017-Feb - Senior Internal Auditor

2019-Mar Travco Group International

Responsibilities include managing audit engagements, ensuring financial and operational controls are operating effectively, and providing recommendations to identified business risks.

• Perform the planning and execution of regulatory, financial, and operational audits, compliance audits.

• Assess compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company policies to ensure company assets are safeguarded.

• Report audit findings and any deficiencies identified to the Internal Audit Manager.

• Examine and evaluate the adequacy and effectiveness of information systems and business controls.

• Provide process improvements through operational audits within order management.

• Identified business risks in key operational areas contributing to improve control environment.

• Identified business risks in key operational areas contributing to improve control environment.

• Develop current year audit plan based on risk assessments conducted with Senior Management.

• Issue Management Audit reports documenting key processes reviewed, business impact and financial results of the operations, and finalizing implementation plans to risk identified. 2014. Sep - External Auditor

2017. Fep Grant Thornton – Mohamed Hilal

• Understand the client's business industry and its environment to assess the risks that may give rise to material misstatement of the financial statements, by performing inquiries of management, analytical procedures and inspection.

• Performing Substantive Audit procedures according to Auditing Standards of financial statements sections to ensure that company's financial statements are fairly presented according to Accounting Standards.

• Evaluate the internal control environment through understanding the financial cycles' process and testing the control activities.

• Assume responsibility for small components of engagements.

• Reporting audit findings, impacts, recommendations to the in charge of the engagement.

• Preparing the Financial Statements.

• Preparing Management letters based on the audit findings and Act to discuss the management letter with Clients.

2013. Mar - Junior Auditor

2014. Sep JPA - Youssef Salah Eddin & Mahmoud Salah Eddin I was responsible for:

• Review journal entries of financial transactions and posting to ledger accounts.

• Review the expenses and revenue and discover the wrong transaction.

• Applying accounting principles and procedures to analyze financial information.

• Submitting my report to my senior and review with him.

• Prepare balance sheet and income statement from tail balance and the rest of the notes. Education

2007. Sep - ● Bachelor of Commerce, University of Cairo 2012. May Accounting major

Present- ● CIA – in progress (Certified Internal Auditor). Courses and Certificates:

• Attend a course in certified internal auditor (CIA) 2017.

(Attendance certificate)

• Attend a diploma in international financial reporting standards

(DIPIFRS) 2015 ESAA. (Attendance certificate)

Contact this candidate