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تم إلغاء حظر المستخدم بنجاح
أحمد صوفي, Supervisor Internal Audit Group

أحمد صوفي

Supervisor Internal Audit Group·International Eye Hospital

مصر

دبلوم, Accounting and Auditing

الخبرة العملية

مجموع سنوات الخبرة: 15 سنوات, 3 أشهر

Supervisor Internal Audit Group

سبتمبر 2016 - حتى الآن

International Eye Hospital

القاهرة، مصر

سبتمبر 2016 - حتى الآن

- 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
مجال الشركة:
المستشفيات الطبية
الدور الوظيفي:
المحاسبة والتدقيق

Senior Auditor

يوليو 2016 - أغسطس 2016

Kreston International Consultative Group

يوليو 2016 - أغسطس 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.
مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Audit Supervisor

يناير 2016 - يونيو 2016

Financial& Management Advisor

القاهرة، مصر

يناير 2016 - يونيو 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.
مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant &Auditor

نوفمبر 2012 - ديسمبر 2015

El-Antary Certified Accountant

القاهرة، مصر

نوفمبر 2012 - ديسمبر 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.
مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Staff Accountant &Auditor

أكتوبر 2012 - ديسمبر 2015

SIH Auditor and Tax Adviser

القاهرة، مصر

أكتوبر 2012 - ديسمبر 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
مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Staff Accountant &Auditor

مارس 2011 - أكتوبر 2012

El-Antary Certified Accountant

القاهرة، مصر

مارس 2011 - أكتوبر 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
مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Cairo University / Faculty of commerce

يونيو 2015

يونيو 2015

دبلوم، Accounting and Auditing

مصر

عرض المرفق

cairo university

مايو 2009

مايو 2009

بكالوريوس، accounting

مصر

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

اللغات

الانجليزية
متوسط

التدريب و الشهادات

الشهادات
Accounting Diploma
Jan 2008
ICDL
Jan 2007

الهوايات

  • Football
  • Chess