**, ***** ******, ***********, *****, Egypt.

+202-******** / +201*-********

adsb6w@r.postjobfree.com

Mahmoud Samir Hossam El-Din

Objective

Looking forward to work in an aggressive growing organization that can value my contribution towards their growth and at the same time enables me to enhance my career development.

Personal Information

Date of birth : August 04,1981

Nationality : Egyptian

Sex : male

Marital status : Married

Military status : Exempted

Current position : Audit Manager (Baker Tilly Wahid Abdel Ghaffar & Co )

Hobbies : Reading,Riding horses, Playing sports

Capabilities : Ability to handle problems, working under pressure & good

Communicating with people

Personal Skills

Work well in a pressure environment

Team player

Self motivated

Management & Problem Solving Techniques

Good communication and presentation skills

Computer Skills

Windows XP

Excel

Word

Access

Under windows accounting program (Oracle)

Surfing the net

Experience

form 1/12/2018 till now I am working at Baker Tilly Wahid Abdel Ghaffar & Co (The Egyptian member firm of Baker Tilly International)

the greatest Banks,Companies,and funds in Egypt...Such as:

Companies

Companies

Nile Financial Leasing Company

Egyptians Housing Development & Reconstruction Co

Al Moltaka Al Arabi Investment Company

Egyptians Abroad Company for Investment and Development

Al–Tawfeek Securitization Company – Egyptian joint stock company

Al - Ahli Insurance Brokerage

Arab Company for Production &Distribution

Al - Ahli Direct Investment Company

El Tawfeek Leasing co – Egypt S.A.E

Emerald Company for Development and Project Management

EL Ahly for Development and Investment Company

Edge Company for Development and Project Management

Description:

Prepare financial statements for use in United States in conformity with Generally Accepted Accounting principles (GAAP) and US standards and Egyptian standards and in conformity with applicable laws.

Develop analytical procedures and audit procedures.

Perform full examination of financial statements, financial reviews and other agreed upon procedures with the clients for a variety of industries.

Evaluate the elements of the internal control structure “control environment, accounting system and financial control procedures”.

Participate in close out meeting to discuss findings and recommendations with management.

Experience:

From Jun. 2000 till Oct 2000:

From April. 2001 till Oct 2001:

From Jun. 2002 till Oct 2002:

Training Staff at Grant Thornton Mohamed Hilal

From May. 2003 till February 2006:

Auditor Heavy at Grant Thornton Mohamed Hilal

From March. 2006 till June 2007:

a Semi senior at KPMG Hazem Hassan

From July. 2007 till June. 2008:

Senior Auditor at KPMG Hazem Hassan

From July. 2008 till June. 2013:

Supervising Senior Auditor at KPMG Hazem Hassan

From July. 2013 till November. 2016:

Deputy Manager Auditor at KPMG Hazem Hassan

From December. 2016 till April. 2017:

Head of Finance GLOBAL Leasing Company

From May. 2017 till November. 2018:

Deputy Manager Auditor at KPMG Hazem Hassan

Other relevant information

During the work with KPMG Hazem Hassan, I have participated in the following previous and tasks being performed in similar project:-

Execution of Statutory audit Engagements for Clients in Various Industries:

the greatest Banks,Companies,and funds in Egypt...Such as:

Banks

Companies

Companies

Suez canal Bank

Hermes Corporate Finance

Nile Financial Leasing Company

Egyptian Saudi financial Bank

Herms financial Brokerage

ALMotaheda Company for Information Technology Services

Financial Brokerage Group

Al–Tawfeek Securitization Company – Egyptian joint stock company

Misr International Bank

Arab Company for Production &Distribution

AT- Finance - Egyptian joint stock company

Bank of Misr Iran

El Tawfeek Leasing co – Egypt S.A.E

National Development and Trading Company - Egyptian joint stock company

Bank Of Alexandria

EL Ahly for Development and Investment Company

During the work with Grant Thornton – Mohamed Hilal, I have participated in the following previous and tasks being performed in similar project:-

Execution of Statutory audit Engagements for Clients in Various Industries:

- National Company for packing (natpack).

- Egytech telecom cables (Elseewedy).

- Aber Crombe & Kent for tourism.

- Juhayna for food industries.

- ELbanhawy for insulation.

- ELMarwa for food industries.

- Alexandria for constructions.

- EVA pharma for pharmaceutical.

- Global napy pharmaceutical.

- Ibn Sina Medical Care.

- Travel plus for tourism company.

- Modern English school.

- Juhayna diary co.

- El sweedy electrometer.

Execution of audit /Assessment Engagements for Funded projects:

USAID Non –Federal Audit and/or Assessment...

- Horticultural exporters improvement association.

- Alliance for Arab women.

- Egyptian family planning association.

Key qualifications

Over Seventeen years of experience in the accounting, auditing field as well as in conducting other related financial services for a wide variety of clients including international organizations.

During my career, I have built experience in the fields of accounting, auditing, Taxation and financial consultation.

Familiar with generally accepted accounting US standards as well as Egyptian accounting standards.

Familiar with generally accepted auditing US standards as well as Egyptian auditing standards.

Familiar with rules and regulations of USAID and its projects.

Nature of work

Setting audit plans to cover & test the controls areas in the financial departments in the companies & funds ;to achieve the audit objectives regarding the correctness of the accounting system.

Applying specific audit programs to cover and test the controls areas in all divisions in the bank (credit department – letter of credit department – letter of guarantee dep. – banking operation dep. – investment dep. - drafts dep. ….etc).

Applying audit programs to make sure that the financial statements of banks, companies, or funds are free of material misstatements that may affect the decision of the statements users.

performing test of controls in the interim period to have a reasonable assurance that the internal controls are operating effectively with respect to the compliance of employees with the set professional standards and the standards of quality.

Examining the credit files of banks customers and determining the provision if needed .

Making reports to high management about the results of the audit work.

Education

BSc. Commerce in Accounting

Ain Shams University, Egypt

BSc. Commerce major in Accounting at May. 2003.

Further certificates

I am preparing my self to the Egyptian society of accountants& Auditors exam.

Language

Arabic (mother tongue)

English (good)

References Furnished Upon Request

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