أحمد محمد  إسماعيل, Audit and Taxes Manager

أحمد محمد إسماعيل

Audit and Taxes Manager

Consulting Office for Accounting and Taxes

البلد
مصر
التعليم
ماجستير, Internal Auditing
الخبرات
26 years, 8 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :26 years, 8 أشهر

Audit and Taxes Manager في Consulting Office for Accounting and Taxes
  • مصر - القاهرة
  • أشغل هذه الوظيفة منذ يناير 2022

Achieving audit assignments
Reviewing taxes reports

Senior Internal Auditor / Internal Audit Deputy Manager في RA Sport for Importing and Exporting
  • مصر - القاهرة
  • سبتمبر 2010 إلى أكتوبر 2021

 Adding value and improving risk management, control, and governance processes.
 Providing reasonable assurance that the organization’s objectives and goals will be achieved.
 Evaluating risk exposures relating to the governance, operations, and information systems, and ensure that:
 Financial and operational information is reliable and possesses integrity.
 Operations are performed efficiently and achieve effective results.
 Assets are safeguarded.
 Actions and decisions are in compliance with laws, regulations, and contracts.

Internal Auditor in-charge في Domiatec group for Investment & Agricultural Development
  • مصر - القاهرة
  • فبراير 2008 إلى مايو 2010

 Adding value and improving risk management, control, and governance processes.
 Providing reasonable assurance that the organization’s objectives and goals will be achieved.
 Evaluating risk exposures relating to the governance, operations, and information systems, and ensure that:
 Financial and operational information is reliable and possesses integrity.
 Operations are performed efficiently and achieve effective results.
 Assets are safeguarded.
 Actions and decisions are in compliance with laws, regulations, and contracts.

Internal Auditor in-charge في Zenith co. for Casual Wear
  • مصر - القاهرة
  • ديسمبر 2005 إلى ديسمبر 2007

 Adding value and improving risk management, control, and governance processes.
 Providing reasonable assurance that the organization’s objectives and goals will be achieved.
 Evaluating risk exposures relating to the governance, operations, and information systems, and ensure that:
 Financial and operational information is reliable and possesses integrity.
 Operations are performed efficiently and achieve effective results.
 Assets are safeguarded.
 Actions and decisions are in compliance with laws, regulations, and contracts.

Internal Auditor في Al Majdouie Group
  • المملكة العربية السعودية - الشرقية
  • مارس 2003 إلى مايو 2005

 Adding value and improving risk management, control, and governance processes.
 Providing reasonable assurance that the organization’s objectives and goals will be achieved.
 Evaluating risk exposures relating to the governance, operations, and information systems, and ensure that:
 Financial and operational information is reliable and possesses integrity.
 Operations are performed efficiently and achieve effective results.
 Assets are safeguarded.
 Actions and decisions are in compliance with laws, regulations, and contracts.

Chief Accountant في Tabuk for Export & Import
  • مصر
  • أبريل 2000 إلى مارس 2003

Responsible for Accounting work to issue the monthly financial reports. Ensure safeguarding of Assets from misuse or abuse

Auditor في Mr. Mahmoud Wishahi (Audit Firm)
  • مصر - القاهرة
  • يناير 1999 إلى مارس 2000

Acheive an audit assignments under my Senior Auditor supervision.

In December 1999, I became a certified Accountant because I completed 3 years for Mandatory Training by working in Audit Firms

Audit Assistant في Mr. Farid Mahran (Audit Firm)
  • مصر - القاهرة
  • أكتوبر 1996 إلى ديسمبر 1998

* Helping in acheiving the Audit Assignments
* Helping in solving the tax Problems / disputes between our customers and Tax Dept.

الخلفية التعليمية

ماجستير, Internal Auditing
  • في The Institute of Internal Auditors (IIA)
  • فبراير 2013

Certified Internal Auditor (CIA)

دبلوم, TAX
  • في AIN SHAMS University
  • نوفمبر 1999
بكالوريوس, Commerce / Accounting
  • في HELWAN University
  • مايو 1996

اختبارات بيت.كوم

IQ Test
IQ Test
Score 65%

Specialties & Skills

Governance
Internal Audit
Internal Controls
Accounting
MS-Excel, Word, Power Point and Outlook.
SAP (FI, MM and SD modules)
ASWAQ 6 (GL, AP, AR and Inventory Modules)
Microsoft Dynamics AX
ERP Next

اللغات

العربية
متمرّس
الانجليزية
متوسط

العضويات

Egyptian Society of Taxation
  • Member
  • June 2000
Egyptian General Register for Accountants & Auditors
  • Public Accountant
  • December 1999
The Institute of Internal Auditors (IIA)
  • Member
  • September 2005

التدريب و الشهادات

Certified Internal Auditor (CIA) (الشهادة)
تاريخ الدورة:
February 2013

الهوايات

  • Reading, Walking, Browsing Internet
    I studied an international certificate in Internal Auditing and passed the exams, then I have been designated as Certified Internal Auditor (CIA)