magdy salem, Senior Audit Manager

magdy salem

Senior Audit Manager

KPMG Hazem Hassan

Location
Egypt - Cairo
Education
Bachelor's degree, Accounting
Experience
25 years, 5 Months

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Work Experience

Total years of experience :25 years, 5 Months

Senior Audit Manager at KPMG Hazem Hassan
  • Egypt - Cairo
  • My current job since December 2009

1. Preparing work plan for a group of companies and staff.

2. Preparing proposals and engagement letters.

3. Preparing clients and engagements acceptance and continues forms.

4. Preparing audit planning memorandum.

5. Preparing training material and delivering training courses.

6. Good knowledge & experience in several costing systems in many industrial fields to testing this systems.

7. Testing the internal control environment, and reporting weaknesses & performance improvement observations to client’s management.

8. Audit programs preparation.

9. Examination of the financial statements and preparing its related auditor’s reports .



10. Preparing tax returns and also have reasonable knowledge & background of different types of taxes including its related laws and regulations such \{ sales tax- corporate tax (including both withholding & addition taxes ) - payroll tax - stamp duty tax \} .

11. Preparing consolidated financial statements.

12. Good skills in preparing & analysis Cash flows statement & other financial statements.

Audit manager at KPMG Syria Mejanni ,Hazem Hassan & Co. Public accountants
  • Syria - Damascus
  • October 2006 to November 2009

Companies list:

1- Nestle group - Syria
- Nestle Syria Ltd
- Nestle SEPN

2- AL Sewedy Cable - Syria

3- Meridien Damascus Hotel .

4- Meridien Lattakia Hotel .

5- Emmar Syria.

6- Zenah trading Limited company (Hyundai Syria)

Deputy audit manager at Baker Tilly Saudi Arabia ( Dr AL AMRI And PartnersPublic Accountants &Consultants )
  • Saudi Arabia
  • September 2005 to September 2006

Companies list:

1- Sabic group
- Safco Company
- IBB company
- Kemya Company
2- Al Rushaid group - Aramco suppliers
- Cameron Al Rushaid
- Dresser Al Rushaid
3- Hindustan Construction company Limited - Indian Company

Deputy audit manager at KPMG (Hazem Hassan) Public Accountants and consultants
  • Egypt - Cairo
  • December 1998 to August 2006

1. Supervising staff in a group of companies.
2. Preparing audit planning memorandum.
3. Good knowledge & experience in several costing systems in many industrial fields to testing this systems.
4. Testing the internal control environment, and reporting weaknesses & Performance Improvement Observations to client’s management.
5.Audit programs preparation .
6.Examination of the financial statements and preparing its related auditor’s reports
7. Preparing tax returns and also have reasonable knowledge & background of different types of Egyptian taxes including its related laws and regulations such \{ sales tax- corporate tax (including both withholding & addition taxes ) - payroll tax - stamp duty tax \} .
8.Preparing consolidated financial statements.
9. Good skills in preparing & analysis Cash flows statement & other financial statements.
10.Good knowledge of Egyptian laws & regulations specially which affect business affairs .

Companies list:

1- Audit Engagements:

A - Manufacture Companies:

-Cairo Poultry Co.
-New Cairo Poultry Co.
-Cairo Poultry Processing Co ( Koki ).
-Egyptian cement Co (ECC).
- Pearl glass CO.
- Pearl investment CO. (Royal Opal Diamond Crystal )

C- Construction Companies:

- Orascom Construction & Industries Co.
- National Steel Fabrication. Co.
- Golden Pyramids Plaza - Joint Venture.
- Marriot Mirage - Joint Venture.

D- Investment Companies:

- Pearl of Egypt for investment CO.

3- Special assignments

- Evaluation of assets and liabilities for purpose of a merger between a holding company and its subsidiary .
- Implementation of the merger in the companies’ books.
- Preparing financial statements in accordance with specific professional standards

Education

Bachelor's degree, Accounting
  • at Faculty of Commerce – Ain Shams University
  • June 1997

Grade : Good ( 690/960 )

Specialties & Skills

Planning
Poultry
Reporting
Testing
Sales Tax
Excel & Word Xp

Languages

English
Intermediate

Memberships

Egyptian Society of Accountants& Auditors (ESAA)
  • passed the exam
  • February 2004
Egyptian Society of taxes(EST)
  • passed the exam
  • February 2004