Ahmed Fathy

Special Financial Assignments & Consultant Manager at Osama El Kheriji (Member of PrimeGlobal - Saudi Arabia ) – Public Accountants & Consultants

• Saudi Arabia - Jeddah
• My current job since June 2005

PROFESSIONAL WOKING EXPERIENCE:


 From September 2008, till present time:
Working as Consultant & Special Financial Assignments Manager at Osama El Kheriji (Member of PrimeGlobal - Saudi Arabia ) - Public Accountants & Consultants - .

 From September 2006, till September 2008:
Working as Deputy Audit Manager at Osama El Kheriji (Member of PrimeGlobal - Saudi Arabia ) - Public Accountants & Consultants - in the Auditing Division .

 From June2005, till September2006:

Working as a Supervising Senior at Osama El Kheriji (Member of PrimeGlobal - Saudi Arabia) - Public Accountants & Consultants - in the Auditing Division .





 From January 2004, till April 2005:

Working as a Supervising Senior at KPMG Hazem Hassan (Egypt)- Public Accountants & Consultants -in the Auditing Division in the largest group which is mainly specialized in the auditing of Multinational Companies(Group 19) .

 From September, 2001, till December, 2003:

Working as Senior Auditor at Mostafa Shawki MRI (Egypt)-Public Accountants & Consultants - in the Auditing Devision.

 From December 1997, till July 2001:
Working as an auditor at KPMG Hazem Hassan (Egypt)-Public Accountants & Consultants-in the Auditing Division.

 From June 1997, till November 1997:
Accountant in a Brokerage Co. (Egypt)


BRIEF DESCRIPTION OF THE MAIN RESPONSIBILITIES :


 I’m responsible for various types of engaegments such as:-

Internal audit engagements - Business valuation - Due Diligence - Agreed Upon Procedures - Preparing of business cycles and procedures - VAT application - IFRS application and other types of finacial engagments.

The mentioned responsibilties include the following tasks (for example) :-


 Evaluation of internal control systems and structures for various types of companies and in the preparation of various management letters.

 Preparation of financial statements for statutory and reporting purposes.

 Preparation of combined and consolidated financial statements for statutory and reporting purposes.

 Performing substantive audit procedures and analytical reviews.

 Participating in the preparation of various Due Diligence reports.

 Participating in the preparation of various Agreed upon procedures reports.

 Dealing with KPMG International firms in serving multinational clients.

 Preparing Audit Planning and Audit Programs.

 Preparing of Business cycles systems.

 Preparing of Budgets.

 Awarness of fesibility studuies preparation for variuos types of acitivities .

 Awarness of business valuation for variuos types of activities.

 Awarness of VAT regulation and application.


LIST OF MAJOR ASSIGNMENTS TAKEN:
SAUDI ARABIA
- Al Nahdi Medical Company(sepcial assignment).
- UBT University (Unversity of Business & Technology).
- El Zaidi Group (Construction & Trade Group).
- Okaz organization for press and publication .
- Fitaihi junior (LTD).
- Tadawol al jazeera co. (LTD).
- Rabya for agriculture and trading co. (LTD).
- Ewaan Global for Housing.(Real estate developer).
- El Sharbatly Co.
- Baglaf El Thafer Group
- Spectrums Holding (Hotels & Resturants)


EGYPT
- Pepsi Cola- Egypt (PepsiCo International).
- Egyptian German Telecommunication Industries(EGTI)
- Chipsy International For Food Industries.
- Chipsy For Food Industries.
- Atlas Copco- Egypt .
- Arab Organization for Industrialization (Engine Factory).
- Siemens - Egypt.
- Mersk-Egypt.
- Motorola- Egypt.
- Kia motors-Egypt.
- Porta-Egypt.
- Arma For Food Industries.
- Egyptian German for Air Treatment(EGAT).
- Marryat & Scott-Egypt.
- M.M for Trading & Distribution Co.
- Cairo Radiology Center.
- El- Nozha International Hospital.
- Sprea Misr for Chemicals and Plastics.

Special Assignments & Consultant at Osama El Kheriji (Member of PrimeGlobal - Saudi Arabia ) – Public Accountants & Consultants

• Saudi Arabia - Jeddah
• My current job since June 2005

PROFESSIONAL WOKING EXPERIENCE:


 From September 2008, till present time:
Working as Consultant & Special Assignments Manager at Osama El Kheriji (Member of PrimeGlobal - Saudi Arabia ) - Public Accountants & Consultants - .

 From September 2006, till September 2008:
Working as Deputy Audit Manager at Osama El Kheriji (Member of PrimeGlobal - Saudi Arabia ) - Public Accountants & Consultants - in the Auditing Division .

 From June2005, till September2006:

Working as a Supervising Senior at Osama El Kheriji (Member of PrimeGlobal - Saudi Arabia) - Public Accountants & Consultants - in the Auditing Division .





 From January 2004, till April 2005:

Working as a Supervising Senior at KPMG Hazem Hassan (Egypt)- Public Accountants & Consultants -in the Auditing Division in the largest group which is mainly specialized in the auditing of Multinational Companies(Group 19) .

 From September, 2001, till December, 2003:

Working as Senior Auditor at Mostafa Shawki MRI (Egypt)-Public Accountants & Consultants - in the Auditing Devision.

 From December 1997, till July 2001:
Working as an auditor at KPMG Hazem Hassan (Egypt)-Public Accountants & Consultants-in the Auditing Division.

 From June 1997, till November 1997:
Accountant in a Brokerage Co. (Egypt)


BRIEF DESCRIPTION OF THE MAIN RESPONSIBILITIES :


 I’m responsible for various types of engaegments such as:-

Internal audit engagements - Business valuation - Due Diligence - Agreed Upon Procedures - Preparing of business cycles and procedures - VAT application - IFRS application and other types of finacial engagments.

The mentioned responsibilties include the following tasks (for example) :-


 Evaluation of internal control systems and structures for various types of companies and in the preparation of various management letters.

 Preparation of financial statements for statutory and reporting purposes.

 Preparation of combined and consolidated financial statements for statutory and reporting purposes.

 Performing substantive audit procedures and analytical reviews.

 Participating in the preparation of various Due Diligence reports.

 Participating in the preparation of various Agreed upon procedures reports.

 Dealing with KPMG International firms in serving multinational clients.

 Preparing Audit Planning and Audit Programs.

 Preparing of Business cycles systems.

 Preparing of Budgets.

 Awarness of fesibility studuies preparation for variuos types of acitivities .

 Awarness of business valuation for variuos types of activities.

 Awarness of VAT regulation and application.


LIST OF MAJOR ASSIGNMENTS TAKEN:
SAUDI ARABIA
- Al Nahdi Medical Company(sepcial assignment).
- UBT University (Unversity of Business & Technology).
- El Zaidi Group (Construction & Trade Group).
- Okaz organization for press and publication .
- Fitaihi junior (LTD).
- Tadawol al jazeera co. (LTD).
- Rabya for agriculture and trading co. (LTD).
- Ewaan Global for Housing.(Real estate developer).
- El Sharbatly Co.
- Baglaf El Thafer Group
- Spectrums Holding (Hotels & Resturants)


EGYPT
- Pepsi Cola- Egypt (PepsiCo International).
- Egyptian German Telecommunication Industries(EGTI)
- Chipsy International For Food Industries.
- Chipsy For Food Industries.
- Atlas Copco- Egypt .
- Arab Organization for Industrialization (Engine Factory).
- Siemens - Egypt.
- Mersk-Egypt.
- Motorola- Egypt.
- Kia motors-Egypt.
- Porta-Egypt.
- Arma For Food Industries.
- Egyptian German for Air Treatment(EGAT).
- Marryat & Scott-Egypt.
- M.M for Trading & Distribution Co.
- Cairo Radiology Center.
- El- Nozha International Hospital.
- Sprea Misr for Chemicals and Plastics.

Deputy Audit Manager at Osama El Kheriji

• Saudi Arabia
• September 2006 to September 2008

Supervising Senior at Osama El Kheriji

• Saudi Arabia
• June 2005 to September 2006

Public Accountants & Consultants - in the Auditing Division .

Supervising Senior at KPMG Hazem Hassan (Egypt)- Public Accountants & Consultants

• January 2004 to April 2005

in the Auditing Division in the largest group which is mainly specialized in the auditing of Multinational Companies(Group 19) .

Senior Auditor at Mostafa Shawki MRI (Egypt)-Public Accountants & Consultants

• September 2001 to December 2003

in the Auditing Devision.

auditor at KPMG Hazem Hassan (Egypt)-Public Accountants & Consultants

• December 1997 to July 2001

Accountant at Brokerage Co

• June 1997 to November 1997

 I’m responsible for various types of engaegments such as:-

Internal audit engagements - Business valuation - Due Diligence - Agreed Upon Procedures - Preparing of business cycles and procedures - VAT application - IFRS application and other types of finacial engagments.

The mentioned responsibilties include the following tasks (for example) :-


 Evaluation of internal control systems and structures for various types of companies and in the preparation of various management letters.

 Preparation of financial statements for statutory and reporting purposes.

 Preparation of combined and consolidated financial statements for statutory and reporting purposes.

 Performing substantive audit procedures and analytical reviews.

 Participating in the preparation of various Due Diligence reports.

 Participating in the preparation of various Agreed upon procedures reports.

 Dealing with KPMG International firms in serving multinational clients.

 Preparing Audit Planning and Audit Programs.

 Preparing of Business cycles systems.

 Preparing of Budgets.

 Awarness of fesibility studuies preparation for variuos types of acitivities .

 Awarness of business valuation for variuos types of activities.

 Awarness of VAT regulation and application.


LIST OF MAJOR ASSIGNMENTS TAKEN

Fitaihi junior at LTD). - Tadawol al jazeera co. (LTD). - Rabya for agriculture and trading co. (LTD). - Ewaan Global for Housing.(Real estate developer). - El Sharbatly Co. - Baglaf El Thafer Group - Spectrums Holding (Hotels & Resturants)

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