Audit partner
senior-me
مجموع سنوات الخبرة :22 years, 4 أشهر
Manage a diverse portfolio of multinational and regional clients, delivering professional services and driving annual revenue growth of 2M EGP through strategic account management and tailored solutions.
Responsible for building and managing an effective team, develop a thorough understanding and knowledge base of the industry of the clients.
Ensure areas of audit clearly defined to make the audit approach functional.
Negotiate the audit fees and determine timetable for the audit process (Prepare the time and financial budgets) and increase the revenue 2M EGP.
Communicate clearly and with impact, developing and maintaining liaison with clients’ top management resulting to increase the client number by 20% annually.
Problem solving and convey solutions through proactively approach to clients.
Clients value-added and improvement recommendations helping the clients save about 10 % of the cost.
Overall review of financial statements, to ensure comply with EAS or IFRS standards as applicable In addition to identifying fraud related matters.
Part of Alandalous for pharmaceutical team who increased the company revenue by EGP 120M and ranked the 26th pharmaceutical Company.
Managing the finance and accounting operations, procurement and business services to ensure proper accounting policy & procedures maintained furthermore enhancing the division’s functions, performance and the company’s financial assets and liabilities which identifying EGP 2M in annual cost saving and revenue .
Overseeing the budgeting, forecasting, initiate and maintain other planning and control procedures, and analyze report variances for EGP one Billion.
Works with the managing director to determine and deliver the business strategy moreover enforcing financial strategies and regulations.
Develop, analyze, and interpret statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the organization.
Overseeing the Company's operation, accounting and financial planning including treasury, receivables, inventory, job costing, payables and credit function. Moreover, evaluate the company’s performance and potential risks. Overseeing, developing and maintenance the financial accounting system required to maintain reporting requirements.
Responsibility for comply with all federal and local corporate and other applicable taxes.
Developing general ledger and financial reporting, statutory books and Government authorities’ requirements, and enhance internal control environment.
Ensure that proper controls maintained for the integrity of the figures reported.
Identify and minimize risks throughout the organization, Provide practical and cost effective recommendations to minimize the risks identified.
Think through technical accounting issues and ensure quality control over financial transactions and financial reporting.
Liaising financial and legal partners including Audit firm and governmental bodies.
Negotiates vendor’s terms reducing cost by EGP 100K and improve cash flow by EGP 170K.
Leading a group of 25 professionals and provide professional services to a portfolio of multinational and regional clients.
Responsible for building and managing effective professional team to develop thorough understanding and knowledge base of the industry of the clients resulting increase revenue by EGP 1M yearly.
Ensure compliance with audit approach function.
Negotiate the audit fees and determine timetable for the audit process (Prepare the time and financial budgets).
Communicate clearly and with impact with colleagues and clients at all levels, developing and maintaining liaison with clients’ top management.
- Participate in the office transition in order to obtain an international partnership through enhancing the audit process by establishing the phases of the audit (planning, risk assessment, audit strategy, develop the audit programs, testing approach and the completion of the audit process)
- Lead a group of 20 professional staff and in charge of providing professional services to a portfolio of multinational and regional clients.
- Negotiate the audit fees with the clients and determine timetable for the audit process (Prepare the time and financial budgets).
- Developing and maintaining liaison with clients’ top management.
- Problem solving and delivering client solutions in proactive approach. - Clients value-added and improvement recommendations.
- Ensuring the presentation and disclosures of audited financial statements in compliance with SOCPA or IFRS standards as applicable