Total Years of Experience: 17 Years, 3 Months
February 2007
To Present
Senior Auditor in one of the big 4 Audit Firms
at (KPMG - Hazem Hassan)
Location :
Egypt - Cairo
• Auditing the financial statements for the clients quarterly, to ensure that every caption is classified correctly and according to GAAP.
• Setting up the audit plan.
• Assessing risks related to the financial statements (Inherent risk and Control risk)
• Applying audit programs to test and cover inherent and control risks to assure that the financial statements are free of material misstatements.
• Issuing Management Letters containing weaknesses in the Internal Control along with suggestions to improve these weaknesses.
• Setting up the audit plan.
• Assessing risks related to the financial statements (Inherent risk and Control risk)
• Applying audit programs to test and cover inherent and control risks to assure that the financial statements are free of material misstatements.
• Issuing Management Letters containing weaknesses in the Internal Control along with suggestions to improve these weaknesses.
August 2005
To September 2005
Trainee
at Bank Of Alexandria
Location :
Egypt - Cairo
working in customers deposits department. meet the customers and issuing the new deposits and ensuring that the daily treatments have recorded in the bank system.
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