ahmed ezz elregal

Reporting directly to the CEO & Board of directors .

•Ensuring compliance with different regulations and accounting principles in above locations.

•Responsible for FS issuance of each country and the consolidation.

•Responsible for restructuring the Finance Department in terms of teams, roles, processes, controls from scratch .

•Assist in Acquisitions of new businesses as investment to help grow the company capital.

•Created Long-term Business Plan for the company to achieve its goals.

•Maximizing shareholder value by Acting as business partner for the shareholders .

•Create processes and Cycles from scratch to ensure proper controls are in place.

•Tracking sales teams targets and commission plans.

•Responsible for setting the company profitability and revenue targets.

•Ensure the company is following Generally accepted standards for each location and IFRS for consolidation.

•Built Budgets and budgeting process from scratch and Applied controls to help follow the budget.

•Presented creative solutions for processes control including automating the processes through software and Applications.

•Regularly follow up on cash flow and address cash flow risks.

•ERP full system implementation of Microsoft business central.

Conduct financial and operational reviews, obtain and evaluate facts, plan and execute audits in accordance with US-GAAP, International & Egyptian accepted standards. Audits include international locations, divisions, corporate departments and domestic plants.

•Perform lead auditor responsibilities on assigned engagements, including:
•Coordinating pre-audit planning
•Perform engagement risk assessment
•Communicate with the Client
•Keep Audit Manager informed of audit issues and project status
•Understand and analyze audit issues
•Ensure adequate findings and audit work papers documentation
•Prepare reports and coordinate report writing process.
•Direct activities of less experienced auditors by supervising, coaching and evaluating.
•Perform high risk, high exposure special assignments as requested.

•Testing and identifying significant accounting issues and adjusting financials to ensure that the client is following general accounting standards.


•Adjusting financial and operational reviews to ensure adequate controls are in place, compliance with policies and identify process improvement opportunities.

•Leading and communicating with a team of auditors through planning audits, documentation, and audit reports. Identify objectives, plan scope and conduct all phases of assigned team audits including business control reviews and testing internal controls.


•Preparing and updating a comprehensive risk-based audit plan for evaluating the effectiveness of controls in place to manage significant risk exposures, ensure the integrity and reliability of information and financial reporting, safeguard company assets, and comply with laws and regulations.

•Managing my team and working with them to set their goals and measuring their performance against the goals around the year, setting their compensation and pay increases as well as training courses.


•Stay informed of relevant accounting and business trends and issues.
Major Clients and industries:
-Industrial companies: Ezz steel industries, Porta for paper industries, Air liquid for gas industries.
-Real estate: Coldwell Bankers

Participated in many multi-national companies with different industries to prepare its financial statements and forecast and analyze their business from scratch
•Understand and analyze audit issues
•Conduct financial and operational reviews, obtain and evaluate facts.
•Perform engagement risk assessment
•Ensure adequate findings and audit work papers documentation
•Prepare reports and coordinate report writing process

Major clients: Edita for FMCG