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عمرو عبد المجيد, Internal Auditor

عمرو عبد المجيد

Internal Auditor·Al Hussan Education & Training Group

المملكة العربية السعودية

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 12 سنوات, 7 أشهر

Internal Auditor

فبراير 2020 - حتى الآن

Al Hussan Education & Training Group

الدمام، المملكة العربية السعودية

وجدت هذه الوظيفة عبر بيت.كوم

فبراير 2020 - حتى الآن

• Conducted comprehensive risk assessment and management aligned with the audit plan to enhance operational efficiency.
• Executed operational and financial audits, focusing on the profitability of cost centers and assessing performance metrics.
• Analyzed collections, tuition fee income, and other school-related activities to identify unpaid, doubtful, and bad debts.
• Oversaw the audit of Treasury custody at both head office and school levels, ensuring accurate reporting and compliance.
• Reviewed cash wages and salaries, verifying bank transfers and cash disbursements for accuracy.
• Audited VAT income reports, ensuring compliance with regulatory standards and enhancing financial transparency.
• Developed actionable insights to drive performance improvements and support strategic decision-making.
مجال الشركة:
التعليم الابتدائي والإعدادي والثانوي
الدور الوظيفي:
التدريس والشؤون الأكاديمية

External Auditor

سبتمبر 2018 - فبراير 2020

Mr- Emad Al-Jazzar ( Auditing Office)

الإسكندرية، مصر

سبتمبر 2018 - فبراير 2020

• Executed accurate recording of accounting transactions, maintaining meticulous bookkeeping to ensure financial integrity and reliability.
• Conducted thorough reviews of financial statements, identifying discrepancies and enhancing overall reporting quality for improved decision-making.
• Led comprehensive auditing processes, ensuring strict compliance with regulatory standards and strengthening internal controls to mitigate risks.
• Prepared and filed tax returns in accordance with applicable tax laws, optimizing tax liabilities and ensuring timely submissions to avoid penalties.
• Compiled and analyzed monthly financial reports, providing insights that drove strategic planning and operational efficiency.
مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Internal Auditor

أبريل 2016 - أبريل 2018

Deraah

الرياض، المملكة العربية السعودية

وجدت هذه الوظيفة عبر بيت.كوم

أبريل 2016 - أبريل 2018

• Conducted in-depth audits and comprehensive reports on project and departmental performance, aligned with ISO standards, to drive efficiency improvements and enhance overall performance.
• Executed detailed financial audits and performed meticulous physical inventory counts, ensuring accuracy, compliance, and financial integrity.
• Led extensive risk assessments and strategic business reviews, identifying key opportunities for growth and operational excellence.
• Implemented VAT processes and diligently monitored the Saudi support fund, ensuring adherence to regulatory requirements and optimizing financial performance.
• Collaborated with cross-functional teams to enhance internal controls and streamline accounting processes, contributing to overall organizational success.
• Developed and maintained strong relationships with stakeholders to support transparent financial reporting and strategic decision-making.
مجال الشركة:
الإنتاج الصناعي
الدور الوظيفي:
المحاسبة والتدقيق

General Accountant

أغسطس 2013 - أبريل 2016

Accounting Office

الإسكندرية، مصر

أغسطس 2013 - أبريل 2016

• Oversaw comprehensive bookkeeping for commercial transactions, ensuring utmost accuracy and strict compliance with accounting standards.
• Executed in-depth audits of accounting transactions, confirming adherence to established principles and regulations.
• Crafted detailed financial statements, such as income statements and balance sheets, significantly improving financial transparency for stakeholders.
• Formulated trial balances both pre- and post-adjustments, streamlining the financial reporting process.
• Partnered with tax professionals to ensure compliance and optimize tax strategies, enhancing overall financial efficiency.
• Leveraged analytical skills to identify discrepancies and recommend corrective actions, contributing to improved internal controls.
مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Alexandria University

يوليو 2011

يوليو 2011

بكالوريوس، Accounting

مصر

المعدل التراكمي (نسبة مئوية): 70%

المعدل التراكمي (نسبة مئوية): 70%

Skills

Finance Sector

Expert

Accounting Analysis

Expert

Bank Accounting

Expert

Financial Accounting

Expert

الكتابه السريعه على الكمبيوتر

Expert

oracle prog

Intermediate

solving problems

Expert

التعامل مع الدفاتر المحاسبيه واستخراج الميزانيه وقوائم الدخل

Expert

محاسب

Expert

برنامج اوركال

Intermediate

Accounting

Expert

Microsoft Excel

Expert

Management

Expert

Auditing

Expert

Microsoft Office

Expert

Expert

Finance Sector

Expert

Accounting Analysis

Expert

Bank Accounting

Expert

Financial Accounting

Expert

اللغات

الانجليزية

متمرّس

العربية

اللغة الأم

العضويات

Egyptian Society of Auditing and Accounting

Member of Egyptian Society of Auditing and Accounting

March 2019

Saudi Organization for Certified Public Accountants (SOCPA)

auditor

February 2020

التدريب و الشهادات

التدريب
Certified Management Accountant - CMA
Arab Academy for science and technology
May 2018
internal audit ISO 9001:2015
Deraah management
Oct 2016
Work Force Program WFP
Birlitze
Mar 2014
CAD – Creative Accountant Diploma
CBS-Alexandria
Nov 2011

التوصيات

Deleted User

مايو 2022

مايو 2022

Chief Human Resources Officer and Senior Vice President, Communications•Subordinate

I have a contract supply offer for you. Kindly indicate if you are interested in more details.

Kayla Baird

أبريل 2022

أبريل 2022

Chief Human Resources Officer and Senior Vice President, Communications•Subordinate

Greetings Mr Amr, Pleased to be shared in your connection as a friend. I am Mrs Fiona C. Laird, Chief Human Resources Officer and Senior Vice President, Communications at Marathon Petroleum Corporation(USA). I am contacting you regarding our company's quest to give out a 4(FOUR) year contract supply. Marathon Petroleum Corporation is scarce with a product we use for production. It is affecting our manufacturing skills, making us unable to fulfil our supply chains with our customers/s. In this regard, we are willing to award this contract to any reliable individual or company who can capably handle this contract. I will proceed in detail when I receive your kind response. If you are interested in this contract offer kindly contact me via my email "fionalaird3595 @ Gmail . com" for more details of the contract before I direct you to our company to apply for this contract officially. NOTE: Due to the restriction of pasting email addresses here, I implied a means of spacing my email. So I would like you to combine/bring them together to get my correct email address. I will proceed in detail when I read from you. Best regards, Mrs Fiona C. Laird Chief Human Resources Officer and Senior Vice President, Communications Marathon Petroleum Corporation(USA) Email: fionalaird3595 @ gmail . com

Kayla Baird

أبريل 2022

أبريل 2022

Chief Human Resources Officer and Senior Vice President, Communications•Subordinate

Greetings Mr Amr, Pleased to be shared in your connection as a friend. I am Mrs Fiona C. Laird, Chief Human Resources Officer and Senior Vice President, Communications at Marathon Petroleum Corporation(USA). I am contacting you regarding our company's quest to give out a 4(FOUR) year contract supply. Marathon Petroleum Corporation is scarce with a product we use for production. It is affecting our manufacturing skills, making us unable to fulfil our supply chains with our customers/s. In this regard, we are willing to award this contract to any reliable individual or company who can capably handle this contract. I will proceed in detail when I receive your kind response. If you are interested in this contract offer kindly contact me via my email "fionalaird3595 @ Gmail . com" for more details of the contract before I direct you to our company to apply for this contract officially. NOTE: Due to the restriction of pasting email addresses here, I implied a means of spacing my email. So I would like you to combine/bring them together to get my correct email address. I will proceed in detail when I read from you. Best regards, Mrs Fiona C. Laird Chief Human Resources Officer and Senior Vice President, Communications Marathon Petroleum Corporation(USA) Email: fionalaird3595 @ gmail . com

الهوايات والاهتمامات

sports

GYM .