Ahmed Refaat mahgob, Audit manager

Ahmed Refaat mahgob

Audit manager

Fouad El - Watan independent member of BKR international

Location
Egypt - Cairo
Education
Diploma, ACCOUNTING
Experience
9 years, 2 Months

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Work Experience

Total years of experience :9 years, 2 Months

Audit manager at Fouad El - Watan independent member of BKR international
  • Egypt - Cairo
  • September 2003 to October 2012

• Performing overall risk assessment and planning prior to the commencement of the audit.
• Testing system solutions to determine the effectiveness of key controls.
• Assessing the extent of compliance with the control framework and propose recommending actions to correct instances of non-compliance with the control framework.
• Reporting to supervisors on risks that need to be mitigated, and on alternative solutions to managing and mitigating those risks.
• Assessing the adherence and statutory policies and procedures;
• Reporting deviations from the control framework to the clients' management with the necessary corrective procedures.
• Follow-up with senior auditors to ensure that audit is conducted without deviation and to ensure their efficiency and effectiveness.
• Conduct audit summary/exit meetings with senior management to discuss audit findings and corrective actions.
• Successfully handling tax examinations on behalf of our clients in front of the tax offices & preparing tax returns.

Education

Diploma, ACCOUNTING
  • at October 2003: BA of Arts, faculty of Commerce, Major of accounting – Ein shams University, Cair
  • October 2003

October 2003: BA of Arts, faculty of Commerce, Major of accounting – Ein shams University, Cairo, Egypt

Specialties & Skills

Languages

English
Intermediate