senior internal auditor
Arabia Holding CO.
مجموع سنوات الخبرة :15 years, 7 أشهر
Performing substantive audit procedures according to Egyptian auditing standards of financial statements sections (fixed assets, intangible assets, inventories, expense, receivable, reserves, creditors and debtors) to - ensure that company's financial statement at fairly presented according to Egyptian Accounting standards & (G.A.A.P - G.A.A.S).
Financial department audit, Hr audit, procurement audit
hold accounts of 4 sister company of 10 of them in sraco (saeed raddad al zahrany group), all accounts all procedures financialy &audited such as (sraco for maintenance, sraco for construction&dammam palce hotel&car maintenance work shop for more than 4000 cars.....)
audit
- Performing substantive audit procedures according to Egyptian auditing standards of financial statements sections (fixed assets, intangible assets, inventories, expense, receivable, reserves, creditors and debtors) to ensure that company's financial statement at fairly presented according to Egyptian Accounting standards & (G.A.A.P)
accounting&auditing&tax works&- participation in Preparing the financial statements accounting to Egyptian Accounting standards & (G.A.A.P).
- Checking the reliability & accuracy of the accounting records.
- Maintain the accounting books for many companies.
- Preparation of tax returns (income tax & sales tax & tax withheld
high level extended course in accountancy&auditing
post graduation (willing start in CIA (CETRIFIED INTERNAL AUDITOR) NEAR SOON
67% good