Assistant Manager
International Accountants - HLB
مجموع سنوات الخبرة :17 years, 2 أشهر
• Responsible for planning and preparing audit strategies for the assignments.
• Understanding & evaluating internal control structure in order to assess the nature, timing and extent of substantive tests to be performed.
•I prepare risk assessment report
• Preparing audit programs for each audit area.
• Preparing financial statements with the accompanying footnotes.
• Performing analytical procedures in the final audit stage to support our conclusion about whether the financial statements are fairly presented.
• Preparing audit reports according to Egyptian Auditing Standards.
Engaged in auditing several companies in various fields:
National Industrial Cluster Development Program Internal Control
The Equestrian Club Internal Control
AL-romansiah Limited Co. Restaurants
Ben Mahfoz Co. Group
Rmal Elswahel Co. Contracting & Maintenance
Madar Elnor Co. Construction
ZAD Industry Co. Industrial
ZAD Trad Co. Trading companies
Shanghai Arabia Co. Contracting & Maintenance
• Responsible for planning and preparing audit strategies for the assignments.
• Understanding & evaluating internal control structure in order to assess the nature, timing and extent of substantive tests to be performed.
• Preparing audit programs for each audit area.
• Preparing financial statements with the accompanying footnotes. • Performing analytical procedures in the final audit stage to support our conclusion about whether the financial statements are fairly presented.
• Preparing audit reports according to Egyptian Auditing Standards.
Engaged in auditing several companies in various fields:
• Optima Brokerage Securities& Stock Exchange / Consolidate
• Medical professionals for investment Co. / Financial investments
• Correct line Brokerage Securities& Stock Exchange. / Financial investments
• MCV Commercial Vehicles CO. (Mercedes-Benz) . / Industrial
• MIS Metal Industrial Salhya Co. / Industrial
• Kiriazi Company For Engineering Industries / Industrial
• Kiriazi Refrigerators Manufacturing Co. / Industrial
• Kiriazi Electric Co. / Industrial
• Kiriazi - GAZ Co. / Industrial
• Egyptian Kuwaiti Development and Investment / Agricultural investment
• Advanced Housing and Contracting Company Co. / Contracting
• Arab investment bank / Bank
• MCV Cargo transport / Servicing companies
• Meridien Dahab Hotel / Hotel
• Meliá Sharm Hotel & Resort / Hotel
• Preparation of Financial Statement.
• Preparation of Financial reports & Data.
• Preparation of Management Letter.
From July. 2009 Until JAN. 2010 Auditor in "Crowe Horwath International Dr. A. Hegazy & Co." Public Accountants & Charters.
From JAN. 2008 until June, 2009 Auditor in "Abu Alsouaod Office" Public Accountants & Charters.
Engaged in auditing several companies in various fields:
• Egyptian Group for Manufacturing & Investment Company (CERAMICA PRIMA) . Industrial
• Comex Commercial Company. Industrial
• Elwaha for agricultural investments. Agricultural investments
• United Grossers (super market Saudi) . Trading companies
• El Rafedeen TV channels. TV Channel
From APR 2007 until JAN 2008 "Yasser Abdel Wahab Office" Public Accountants & Charters, Engaged in the audit as a junior auditor in several local companies in the Servicing companies & Trading companies.
• Bachelors of Commerce ــ Accounting Department Al-Azhar University ــ Egypt ــ May. 2005.