Head of Internal Audit Department
My Way Egypt Company
Total years of experience :23 years, 0 Months
• My Way Egypt Company, Egypt, Aboor- Working as Head of Internal Audit Department ( in order to Reduce business risk and the discovery of weaknesses and design work for the internal control procedures in Accountant _Manufacturing _ Stores _ Purchasing _ Branches by :-
o Preparation Plan Review
o Follow up the implementation of all decisions of the Board of Directors and ensure their implementation.
o Ensure the proper implementation of internal control procedures for all sections of the institution
o Submit a report to the Director General of the Foundation and to the senior management of all the observations that emerged during the review process
o Ensure after review that there are no errors in the transactions entered and migrated, whether significant or not to the financial accounts of the institution
o Periodic reports of the Director General indicating the violations that may occur and weaknesses in the internal control procedures, which are discovered through documentary review and cause financial loss to the Corporation.
o Make sure then issued and the receipt of cash checks and compliance with attachments and documents installed and compatibility with spending decisions and the health of its accounting guidance
o Ensure the safety of inventory balances by either the Treasury or the company stores
o Ensure the application of the documentary cycle agreed either manufacturing or stores or sales or purchases
o Preparing reports on deviations from labor regulations and systems of work agreed and submitted to management.
• My Way Egypt Company, Egypt, Aboor- Working in finical Dept. as Auditor :-
o Make sure then issued and the receipt of cash checks and compliance with attachments and documents installed and compatibility with spending decisions and the health of its accounting guidance
o Make sure there are no errors in the processes that have been entered into the accounts
o Ensure the safety of inventory balances by either the Treasury or the company stores
o Ensure the application of the documentary cycle agreed either manufacturing or stores or sales or purchases
o Monitor the implementation of all management decisions
o Preparing reports on deviations from labor regulations and systems of work agreed and submitted to management.
o Follow up to the receipt and issued of goods to stores and sales people will be of dealing through an effective systems to follow-up and control conversions between stores and salespeople cars and prepare a report
o Separation between cash revenues and future and follow up deliver them and paying the futures bills on in systems
o Follow up revenues, whether checks or receipts honesty and follow-up collected through the Bank and prepare daily reports on the position of receivables and sales, whether cash or futures
o preparation of weekly reports on position of arrears of collection of invoices futures depending on the credit period to the client and follow it with the sales department preparing monthly reports the position of sales and revenues and bank deposits
• My Way Egypt Company, Egypt, Aboor- Working in finical Dept. as A/P Manager :-
o Process suppliers’ invoices and gather all documentation required Maintain the accuracy of the suppliers
o SOA (Statement of Accounts)
o Prepare payable aging through identifying the exact dates on which payments will be made for each of the suppliers Reconcile accounts payable with the trial balance
o Analyze the collected data
o Contacting the suppliers to reconcile the Statement of Accounts on a timely basis
o Performs other duties and projects as assigned by the Controller
o Cross training in other areas of the department
o Stores Control
Accountant Branches Manager
o Analyzing revenues
o preparing financial reports such as balance sheets
o calculate future cash flows
o calculating daily sales data
o Preparing payrolls ……)
• Aresco Asec For Custing And Heet Treatment Company Egypt, Helwan_Tebbin, Working As
o Office Manager Organizing the relations between all dept. in factory, prepared meeting notes .
o Accountant in purchasing department (Purchase the highest quality merchandise at the lowest possible price and in correct amounts, Prepare purchase orders, Research and evaluate suppliers based on price service, support
o Accountant in Financial Dep. As Stores Control(preparing reports about deviation in qty Rcv in stores or qty issued, following up the qty of material supply and the balance of it after and before supplied, following up the balance of material and the maximum or minimum of it
BSc. Of commerce & Business Administration ( Forgin Trade Dept ) _ Helwan University _Degree V.Good