Senior Audit Manager
KPMG Hazem Hassan
مجموع سنوات الخبرة :25 years, 6 أشهر
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.
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)
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
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
Grade : Good ( 690/960 )