Quality Management Partner
PKF Rashed, Badr & Co.
Total des années d'expérience :23 years, 5 Mois
Design and operate the system of quality management in PKF Egypt as required by the International Standards of Quality Management.
• Planning the Examination of the external auditors work on the targeted Governmental Entity.
Ensure that the audit performed by the external auditors is conducted in accordance with the appropriate accounting principles;
Provide advice and recommendations (when appropriate) and perform other procedures and services to targeted Governmental Entity.
Supervising team members, ensuring that they understand the tasks assigned to them;
Reporting to the Engagement Senior Manager, significant matters arising during the assignment in a timely manner;
Drafting the deliverables to the Entity;
Giving CPA lecturer to governmental employees.
• Planning the audit engagement.
• Managing the audit engagement.
• Completing the audit engagement.
• Developing strong relationships with the clients to facilitate the completion of client work
• Evaluating and making recommendations for effective internal control after careful examination of current system.
Special Assignment performed :
This involves handling investment accounts in a five months
Secondment to AL RAJHI INVESTMENT ESTABLISHMENT.
Responsible for handling the revenue function in which the following tasks are undertaken:
• Compilation of investments reports on daily basis
• Valuation of shares in portfolio based on the closing market rates
• Reporting the value of portfolio on daily basis to management
• Reconciliation of numbers of shares as per books with that of bank reports on a daily basis
• Investigating any difference that may occur with any bank
• Planning the audit engagement.
• Managing the audit engagement.
• Completing the audit engagement.
• Developing strong relationships with the clients to facilitate the completion of client work
• Evaluating and making recommendations for effective internal control after careful examination of current system.
• Participating in the process of auditing and reviewing the companies’ financial statements
• Participating in evaluating and making recommendations for effective internal control after careful examination of current system
• Participating in the generation of management letters and audit issues memoranda
• Participating in preparing proposals and reporting process