Manager Financial

MOHAMED AHMED ABOUL ELLA

******@*******.***

Cairo, Egypt /+20-10-326*-**** – 15 5275 5570

1

I am an experienced auditing professional with almost 15 years of work experience across different sectors in the MENA region. I am a very diligent person, who possesses a strong determination to be a valuable addition to the organization, which I am part of. My hard work and positive attitude have paved the way for me to progress well in my career journey, and I am very determined to further advance in my career. Education

Apr. 20 Preparing for Certified Internal Auditor (CIA), USA Aug. 15 The Association of Chartered Certified Accountants (ACCA), UK May 04 B.Com, accounting, Cairo University, Egypt

Internal audit experience

Nov. 19 – Present Supervisor Internal Auditor at GET Group,Egypt

- Conducts and participates in financial audits, operational audit, and compliance audit for GET Group. Provides supervision, training, and oversees fieldwork for Auditors performing audits.

- Participates in the development of the annual audit plan. Develops individual audit programs under the general supervision of the Audit Manager; tracks the progress of audits; provides technical assistance to auditors in compiling, drafting, and completing audits and audit reports.

- Coordinates with management, accountants, and staff of various departments to obtain information necessary for internal auditing staff to conduct their audits, participates in audit entrance and exit conferences.

- Participates in hiring, training, and evaluating staff; reviews audit work papers and draft reports of staff, identifying the need for improvements or corrections as necessary; assists staff with technical requirements and problems that arise in the course of their audits.

- Performing analytical and substantive tests of balances & transactions through testing supporting documents and corroborating evidence.

Participate in special assignments of internal audit:- E-Commerce Souq.com UAE

Responsibilities

- Participate in and / or lead the execution of regular, less-complex operational and financial audits (pre-, on-site and post phases) for different business processes.

- Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with the procedures / standards Accurate evaluation of the internal.

Aug 18 – Present Supervisor financial accountant at Leoni,Egypt

Nov 14 – Dec17 Supervisor (External audit) at E&Y,UAE

Jun 11– Sept 14 Senior (External audit) at BDO,Egypt

Dec 09 – Apr 11 Senior (External audit) at Moorestephens International,Saudi Arabia

Nov 04 – Oct 09 Associate (External audit) at Deloitte &Touche,Egypt MOHAMED AHMED ABOUL ELLA

******@*******.***

Cairo, Egypt /+20-10-326*-**** – 15 5275 5570

2

External audit experience

- Assigning responsibilities to team members, by taking into consideration development needs and engaging team members in setting the expectations and measurable goals in line with client’s needs.

- Participating with the partner and the manager in developing the audit strategy and audit plan and describing the nature, timing and extent of audit procedures to be performed by the engagement team members in order to obtain sufficient appropriate audit evidence to reduce audit risk to an acceptable level.

- Planning for active and ongoing supervision and review of work done and documentation at the appropriate level throughout the audit engagement.

- Taking the main day-to-day responsibility for executing the audit strategy and the more detailed audit plan and controlling the nature and extent of supervision and reviewing the quality of fieldwork and its documentation.

- Considering whether there are any significant issues, which need to be raised, and bringing them to the attention of the engagement manager on a timely basis throughout the course of the audit.

- Raising audit findings with management on an ongoing basis.

- Providing regular constructive feedback on performance to team members and working with them to achieve their development goals in order to foster an integrated coaching culture during the engagement.

- Understanding, evaluating and testing the effectiveness of the clients’ internal control systems and providing sound recommendations to the executive management regarding control weaknesses identified in the design or implementation, for the purpose of enhancing the internal control system.

- Auditing financial statements to provide reasonable assurance on the adequacy and fairness of the organization’s financial statements by testing each area/account in the financial statements. Key audit assignments (External audit) completed

Banking sector Central Bank Of Egypt Egypt

Construction sector Bin Laden Group KSA

Real estate Sector Majid Al Futtaim Properties UAE Hospitality sector JW Marriott Hotel Egypt

Others Siemens UAE

Training experience

Instructor at ADIB -UAE

Gave a training for the new system applied at ADIB in both Al Ain, And Fujairah emirates.

Over than 130 participants have been trained on the new system (HOP, Tellers, CRO, CRM, Branch Managers, and Area Manager).

Hands over rates were Excellent.

Languages

Arabic - Native

English - Fluent

Other Key Areas

Interested in volunteering and charity work.

Born in June 1983.

Egyptian nationality.

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