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تم إلغاء حظر المستخدم بنجاح
مينا محب, External audit Supervisor

مينا محب

External audit Supervisor·Grant Thronton

المملكة العربية السعودية

بكالوريوس, Accounting and Finance

الخبرة العملية

مجموع سنوات الخبرة: 12 سنوات, 7 أشهر

External audit Supervisor

يوليو 2018 - حتى الآن

Grant Thronton

الرياض، المملكة العربية السعودية

يوليو 2018 - حتى الآن

-Engaged with IFRS conversion team, with the firm to help them in the new conversion from Saudi financial reporting framework (SOCPA) into IFRS.
-Develop annual audit plan and coordinate audit activities.
-Perform audits for business operations, finances, compliance with policies and procedures.
-Oversee audit planning and reporting activities according to established policies. Supervise audit team to ensure quality and on-time delivery.
-Evaluate the performance of audit staffs and provide appropriate feedback.
-Assist in risk assessment and mitigation activities.
-Organize training for audit team for skill development.
-Coordinate with team to review audit findings.
-Prepare reports with audit findings and recommendations.
-Assist in developing budgets and timelines for upcoming audits.
-Evaluate current audit procedures and recommend improvements.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

senior auditor

مارس 2015 - يونيو 2018

Deloitte Touche Tohmatsu - Egypt office

القاهرة، مصر

مارس 2015 - يونيو 2018

•Conducts assigned audit engagements successfully from beginning to end.

•Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.

•Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables.

•Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.

•Develops audit programs and testing procedures relevant to risk and test objectives.

•Obtains and reviews evidence ensuring audit conclusions are well-documented

•Ensures adherence at all times to all applicable department and professional standards

•Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results

•Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times

•Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities

•Performs other related duties as assigned.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Semi senior auditor

ديسمبر 2012 - مارس 2014

Deloitte Touche Tohmatsu - Cairo Office

القاهرة، مصر

ديسمبر 2012 - مارس 2014

GENERAL DUTIES & RESPONSIBILITIES Of My work :-
• Conducts assigned audit engagements successfully from beginning to end.
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
• Supervises junior auditors assigned to engagements providing guidance and overall review
of deliverables.
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
• Develops audit programs and testing procedures relevant to risk and test objectives.
• Obtains and reviews evidence ensuring audit conclusions are well-documented
• Ensures adherence at all times to all applicable department and professional standards
• Communicates assigned tasks to engagement team in a manner that is clear and concise
ensuring high quality, accurate, and efficient results
• Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times
• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities
• Performs other related duties as assigned.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Helwan university

يوليو 2012

يوليو 2012

بكالوريوس، Accounting and Finance

مصر

المعدل التراكمي (نسبة مئوية): 80%

المعدل التراكمي (نسبة مئوية): 80%

Four years of continues education core in accounting and finance field.
عرض المرفق

Skills

Internal Controls
Expert
Internal Controls
Expert
Internal Audit
Expert
Internal Audit
Expert
IFRS
Expert
IFRS
Expert
Financial Statements
Expert
Financial Statements
Expert
External Audit
Expert
External Audit
Expert
Excellent user of Ms Windows
Intermediate
Excellent user of Ms Windows
Intermediate
Excellent user of Ms Office (Word, Excel, Power point and Outlook).
Intermediate
Excellent user of Ms Office (Word, Excel, Power point and Outlook).
Intermediate
Internal Controls
Expert
Internal Controls
Expert
Internal Audit
Expert
Internal Audit
Expert
IFRS
Expert
IFRS
Expert
Financial Statements
Expert
Financial Statements
Expert
External Audit
Expert
External Audit
Expert

اللغات

الانجليزية
متوسط
العربية
اللغة الأم

التدريب و الشهادات

الشهادات
Certified public accountant (In progress).

التدريب
English Course
Berlitz
Jul 2012

الهوايات

  • Traveling
    I traveled to Malaysia.
  • Playing football
    No accomplishments
  • Reading Novels
    No accomplishments