Arabic Auditor
Resume:
**, ***** ******, ***********, *****, Egypt.
+202-******** / +201*-********
*.*******@*******.***
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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