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Ahmed Sofy, Supervisor Internal Audit Group

Ahmed Sofy

Supervisor Internal Audit Group·International Eye Hospital

Egypt

Diploma, Accounting and Auditing

Work experience

Total years of experience: 15 years, 3 months

Supervisor Internal Audit Group

September 2016 - Present

International Eye Hospital

Cairo, Egypt

September 2016 - Present

- Performed financial, operational, and compliance audits to assess the existence and effectiveness of controls, accuracy of financial reporting, efficiency of operations and the compliance.
- Developed and performed documentation and testing procedures
- Planning and conducting professional management system audits and Strategic annual audit system.
- Performed due diligence and acquisition audits for all potential and acquired companies.
- Prepared and presented reports of findings and recommendations to senior management.
- Assisted in creating and producing quarterly Audit Committee reports.
- Performed efficiency audits on domestic and global business units to increase operating efficiency
Company industry:
Medical Hospital
Job role:
Accounting and Auditing

Senior Auditor

July 2016 - August 2016

Kreston International Consultative Group

July 2016 - August 2016

- Planning and conducting professional management system audits and Strategic annual audit system.
- Generating ideas to maximize assignment profitability.
- Identifying areas of potential efficiency improvements.
- Involved in financial reporting, risk management, compliance & integrations.
- Compiling reports of audit results to senior managers.
- Promote controls and sound risk management.
- Draft audit reports for review by the lead auditor and senior managers.
- Identify any gaps in controls and make practical recommendations.
Company industry:
Accounting
Job role:
Accounting and Auditing

Audit Supervisor

January 2016 - June 2016

Financial& Management Advisor

Cairo, Egypt

January 2016 - June 2016

- Lead client audit engagements, which include planning executing, directing, and completing
Financial audits.
- Obtain a thorough understanding of generally accepted accounting principles and reporting rules, where applicable, and financial statement presentation.
- Obtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniques.
- Supervise, train and mentor associates and interns on audit process.
- Research and analyze financial statement and audit related issues.
- Acquire a working knowledge of the client’s business.
- Perform other job related duties as necessary.
Company industry:
Accounting
Job role:
Accounting and Auditing

Senior Accountant &Auditor

November 2012 - December 2015

El-Antary Certified Accountant

Cairo, Egypt

November 2012 - December 2015

- Developed audit& Account plans and schedules, assisted in the development of the internal audit policy and procedure manual, and supervised staff auditors on audit engagements.
-Prepared quarterly and annual Schedule B's, financial statements, payment schedules and financing schedules
- Analyzed quarterly and annual financial statements using trend, variance and what-if scenarios and generated specialized ad-hoc reports for management reporting
- Maintained fixed asset system, helped consolidate capital and fixed assets, and reviewed monthly, quarterly and annual fixed asset schedules for submission to planning and reporting
- Prepared individual, partnership and corporate income tax returns and worked on compilations, reviews and audits of business, governments and charitable organizations.
Company industry:
Accounting
Job role:
Accounting and Auditing

Staff Accountant &Auditor

October 2012 - December 2015

SIH Auditor and Tax Adviser

Cairo, Egypt

October 2012 - December 2015

Financial Accounting Services:
* Accounting Support.
* Payroll process &administration.
* Statutory Books.

- Auditing Services:
* Statutory Audit:
- Annual Statutory Audits
- Quarterly Reviews
- Compilation of financial statements
- Agreed upon procedures
- Internal Control Assessment
- International Financial Reporting Standards (IFRS)

- Tax Services:
* Corporate Tax.
* Salaries & Wages Tax.
* Withholding Tax (WHT).
* Sales Tax & Stamp Duty.

-Incorporation
Company industry:
Accounting
Job role:
Accounting and Auditing

Staff Accountant &Auditor

March 2011 - October 2012

El-Antary Certified Accountant

Cairo, Egypt

March 2011 - October 2012

Financial Accounting Services:
* Accounting Support.
* Payroll process &administration.
* Statutory Books.

- Auditing Services:
* Statutory Audit:
- Annual Statutory Audits
- Quarterly Reviews
- Compilation of financial statements
- Agreed upon procedures
- Internal Control Assessment
- International Financial Reporting Standards (IFRS)

- Tax Services:
* Corporate Tax.
* Salaries & Wages Tax.
* Withholding Tax (WHT).
* Sales Tax & Stamp Duty.

-Incorporation
Company industry:
Accounting
Job role:
Accounting and Auditing

Education

Cairo University / Faculty of commerce

June 2015

June 2015

Diploma, Accounting and Auditing

Egypt

View attachment

cairo university

May 2009

May 2009

Bachelor's degree, accounting

Egypt

Skills

Accounting
Expert
Accounting
Expert
International Leadership
Expert
International Leadership
Expert
Team Leadership
Expert
Team Leadership
Expert
IFRS
Expert
IFRS
Expert
Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude
Expert
Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude
Expert
- Ability to deal with new software easily.
Expert
- Ability to deal with new software easily.
Expert
Ability to thrive in a dynamic team environment.
Expert
Ability to thrive in a dynamic team environment.
Expert
Excellent project management, analytical, interpersonal, oral and written communication skills.
Expert
Excellent project management, analytical, interpersonal, oral and written communication skills.
Expert
Strong leadership, training, and mentoring skills.
Expert
Strong leadership, training, and mentoring skills.
Expert
- Hard working and enjoy taking up new challenges.
Expert
- Hard working and enjoy taking up new challenges.
Expert
Dedicated to superior client service.
Expert
Dedicated to superior client service.
Expert
Accounting
Expert
Accounting
Expert
International Leadership
Expert
International Leadership
Expert
Team Leadership
Expert
Team Leadership
Expert
IFRS
Expert
IFRS
Expert

Languages

English
Intermediate

Training and Certifications

Certifications
Accounting Diploma
Jan 2008
ICDL
Jan 2007

Hobbies

  • Football
  • Chess