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mohamed gamal ali mohamed -CMA HOLDER

Internal Auditor

Al-Hamli &Partners (CPA)

Location:
Egypt
Education:
Bachelor's degree, commerce
Experience:
10 years, 5 months

Work Experience

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List all relevant responsibilities, skills, projects, and achievements against each role.  If you're a fresh grad, you can add any volunteer work or any internship you've done before.
Add Experience

Total Years of Experience:  10 Years, 5 Months   

December 2019 To Present

Internal Auditor

at Al-Hamli &Partners (CPA)
Location : Saudi Arabia - Alahsa
 Make assurance and consulting services for clients
 Make A variety types of audits for clients
 Make a consulting role for clients related to establishment of corporate governance system and assessment of effective policies related to governance system
 Review of internal controls and preparation of recommendation for enhancement and assessment of risk management system.
 Check for potential fraud and errors that faces the companies
 Evaluate the adequacy and effectiveness of internal controls system for clients.
 Perform follow up audit to verify the adequacy of action taken by the management.
February 2017 To November 2019

Group internal auditor-holder IFRS CERTIFICATE/CMA HOLDER

at marine and engineering company(mesco)
Location : Egypt - Alexandria
  Audit of Mesco Company and Group of Sisters Companies (Globe link Egypt- Saco Egypt Shipping Line - Wec Egypt Shipping Line -Altun Egypt Company - Euro Shipping Company).
 Make A Financial and Operational and Managerial Audit of All Companies.
 Review of internal controls and preparation of recommendation for enhancement.
 Check for potential fraud and errors that faces the companies
 Evaluate the adequacy and effectiveness of internal controls system.
 Perform follow up audit to verify the adequacy of action taken by the management to correct reported deficiencies on a regular basis.
November 2015 To January 2017

auditor

at alruwais for accounting and auditing
Location : Egypt - Alexandria
    Audit of financial reporting and details of accounting transactions.
 Inspecting financial statements to detect errors or misstatements and make corrective action to resolve it.
 Completes audit work papers and memoranda by documenting audit tests and findings.
 Verify that the financial statements prepare according to Accounting, and Auditing standard.
 Subscription with audit manager to give our opinion about fairness of financial reporting audited
July 2014 To October 2015

Accountant

at Dar El-Ashaa For Medical Services Company
Location : Egypt - Alexandria
   Assist in the preparation of financial statements and monthly profit or loss report.
 Make analysis of accounts that related to profit or loss statements monthly.
 Check the daily cash and credit revenue journals of branches and insure that journals free from errors.
 verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement and checks of collection reports.
 Prepare a bank reconciliation and recording the custodies of employees.
October 2013 To June 2014

Accountant

at volta trading company
Location : Egypt - Alexandria
  Recording the daily transactions and make analysis of revenues and expenses.
 Assist in the preparation of financial statements.
 Assist in the preparation monthly profit or loss report.
 Recording the payment voucher and the cost of items inventory.

Education

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Let employers know more about your education; remember, be clear and concise.
May 2012

Bachelor's degree, commerce

at Alexandria university
Location : Egypt
Education Information
Certificate: Bachelor of commerce
University: Alexandria university
May 2012

Bachelor's degree, محاسبة

at كلية التجارة جامعة الاسكندرية
Location : Egypt - Alexandria
Grade: 73.7 out of 100
بكالريوس تجارة شعبة محاسبة 2012
تقدير :جيد

Specialties & Skills

COST ACCOUNTING

FINANCIAL ACCOUNTING

quick books

برنامج المتكامل 2000

ifrs certificate

دبلومة المحاسب الموهل(QAD)

ACCOUNTING

المحاسبة بالانجليزى

CWRTIFIED MANAGEMENT ACCOUNTANT - CMA HOLDER

Microsoft Excel

Accounting

Purchase Accounting

Retail Accounting

Cost Accounting

Languages

Do you speak more than one language?
For some jobs, fluency in one or more foreign languages is a plus, so add your language skills to get better results.

Arabic

Expert

English

Intermediate

Memberships

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Your professional memberships provide an informative signal about your career aspirations, so add them!
Organization :  Institute of Management Accountants
Membership/Role : member
Member since : August 2017
Organization :  Association Accountants& Internal Auditors (AAIA) – Alexandria - Egypt
Membership/Role : member
Member since : May 2016

Training and Certifications

oracle financial ( Training )

eaac training

oracle financial ( Training )

eaac center
December 2015

holder ifrs certificate ( Training )

acca

كورس رئيس حسابات ( Training )

جمعية المحاسبين والمدققين الداخليين

كورس مراجعة داخلية ( Training )

جمعية المحاسبين والمدققين الداخليين

commercial excel ( Certificate )

Issued in: September 2012

محاسبة مالية ( Certificate )

Issued in: October 2011

in english accounting practice ( Certificate )

Issued in: November 2012

محاسبة تكاليف ( Certificate )

Issued in: March 2012

QAD دبلومة المحاسب الموهل -excellent ( Certificate )

Issued in: June 2014

CMA ( Certificate )

Issued in: January 2018

quick books ( Certificate )

Issued in: February 2013

icdl ( Certificate )

Issued in: February 2013

english course ( Certificate )

Hobbies and Interests

Share your hobbies and interests so employers can know more about you.
Help employers know more about you by looking at your hobbies and interests

الرياضة وكرة القدم والثقافة

البحث عن المعلومات المحاسبية تعلمها عن طريق مواقع النت والتواصل الاجتماعى

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