Audit Manager
BTمحمد هلال و وحيد عبد الغفار
Total des années d'expérience :9 years, 9 Mois
❖ From July 2008 til June2013:
Supervising Senior Auditor at KPMG Hazem Hassan
From July. 2013 till Now:
Deputy Manager Auditor at KPMG Hazem Hassan
Other relevant information
❖ During the work with Grant Thornton - Mohamed Hilal, I have participated in the following previous and tasks being performed in similar project:- ❖ Execution of Statutory audit Engagements for Clients in Various Industries:
❖ - National Company for packing (natpack)
❖ - Egytech telecom cables (Elseewedy)
❖ - Aber Crombe & Kent for tourism.
❖ - Juhayna for food industries.
❖ - ELbanhawy for insulation.
❖ - ELMarwa for food industries.
❖ - Alexandria for constructions.
❖ - EVA pharma for pharmaceutical.
❖ - Global napy pharmaceutical.
❖ - Ibn Sina Medical Care.
❖ - Travel plus for tourism company.
❖ - Modern English school.
❖ - Juhayna diary co.
❖ - El sweedy electrometer.
❖ Execution of audit /Assessment Engagements for Funded projects: USAID Non -Federal Audit and/or Assessment
❖ - Horticultural exporters improvement association.
❖ - Alliance for Arab women.
❖ - Egyptian family planning association.
❖ form 1/3/2006 till now I am working at KPMG Hazem Hassan
(Public Accountants and consultants) in auditing,
❖ the greatest Banks, Companies, and funds in Egypt Such as: Banks Companies Companies
Suez canal Bank Hermes Corporate Finance Nile Financial Leasing Company
Egyptian Saudi financial Bank Herms financial Brokerage ALMotaheda Company for Information Technology Services
Financial Brokerage Group
Misr International Bank Arab Company for Production &Distribution
Bank of Misr Iran El Tawfeek Leasing co - Egypt S.A.E
Bank Of Alexandria EL Ahly for Development and Investment Company
Description: ❖ Prepare financial statements for use in United States in conformity with Generally Accepted Accounting principles (GAAP) and US standards and Egyptian standards and in conformity with applicable laws.
❖ Develop analytical procedures and audit procedures.
❖ Perform full examination of financial statements, financial reviews and other agreed upon procedures with the clients for a variety of industries.
❖ Evaluate the elements of the internal control structure "control environment, accounting system and financial control procedures".
❖ Participate in close out meeting to discuss findings and recommendations with management.
❖ From July. 2007 till July. 2008: Senior Auditor at KPMG Hazem Hassan
❖ From March. 2006 till June 2007: a Semi senior at KPMG Hazem Hassan
❖ From May. 2003 till March 2006: Auditor Heavey at Grant Thornton Mohamed Hilal
❖ From Jun. 2000 till Oct 2000: ❖ From April. 2001 till Oct 2001: ❖ From Jun. 2002 till Oct 2002: Training Staff at Grant Thornton Mohamed Hilal