Senior Auditor
Mazars Mostafa shawki & Co Office for chartered accountants and financial consultants
Total years of experience :14 years, 2 Months
• Assist in the planning, execution and delivery of audit engagements & Prepare audit reports.
• Inspect the account books of companies for analyzing the transactions with professional skepticism.
• Contribute to a strong client relationship through interactions with client personnel.
• Establish and maintain strong network across other services within the firm and Knowledgeable about the range of services offered by the firm.
• Prepare the balance sheets and income statement, cash flow statement according to Egyptian accounting & auditing principles and standards for many companies and also according to IFRS .
• Assume responsibility for small components of engagements.
• Understanding for the accounting system, accounting & operational cycles as well as the company’s policies & Procedures.
• Review compliance with Egyptian accounting standards, laws and regulations.
• Assist in financial audit of the company in accordance with IFRS.
• Review & test the internal control procedure of various companies and provided recommendations for improvements.
• Identifying the problems and risks for assessing the reporting systems of the company.
• Review Reconciliations for Banks prepared by companies.
• Review journal entries of financial transactions and posting to ledger accounts.
• Test of design & implementation of internal controls & Detecting and reporting illegal acts.
• Collecting and analyzing the data to find out if there is any fraud, violation of laws, regulation or mangement polices.
• Coach and develop junior staff and provide them with performance feedback and career guidance.
• Disclosing or declaring any impairment to independence or objectivity that May exist.
• Demonstrate ability to plan and supervise engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
• Help to communicate opportunities to sell “add-on” work to client .
• Performing assigned tasks in an independent and self-directed fashion.
• Completing assigned tasks in a timely, thorough, accurate and well documented manner.
• Submitting all completed work papers to the Director of Internal Audit for final review and approval.
•January 2017.has been awarded ACCA Diploma in International Financial Reporting Standards (IFRS) , with grade 60%.
Bachelor of Commerce & Business Administration, Helwan University – English section, Accounting major, May 2007, Egypt, Grade: Good (71.06%).
Thanawya amma, OM Kalthom Experimental Language School, July 2003, Egypt Grade: (87.5%).