محمد صلاح  ابو المعاطي, Senior Internal Auditor

محمد صلاح ابو المعاطي

Senior Internal Auditor

Egytrans for Logistics and Transportation

البلد
مصر - بورسعيد
التعليم
بكالوريوس, Accounting
الخبرات
15 years, 5 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :15 years, 5 أشهر

Senior Internal Auditor في Egytrans for Logistics and Transportation
  • مصر - بورسعيد
  • أشغل هذه الوظيفة منذ مارس 2022

Senior Internal Audit
EGYTRANS - The Egyptian Transport and Commercial Services Company

Conducted operational, compliance, and financial internal audit assignments in accordance with established internal audit policies and procedures through reviewing documents, conducting interviews, and preparing work papers.
Develop a detailed understanding of business processes and document them with the help of line managers and the section head.
Identify process issues and loopholes, control deficiencies, and business problems in cooperation with line managers and identify relevant solutions, process improvement and risk aversion methods.
Prepare for the requirements of every assignment by studying the policies, procedures and previous reports of business units.
Conduct audit visits and follow-ups by visiting and communicating with unit heads to acquire, review, analyze and evaluate needed documentation within the yearly audit program.
Coordinate with the line managers to complete audit procedures and prepare audit memorandums and reports.
Ensure the proper retention and filing of the supporting documentation acquired and produced during audit fieldwork as well as follow-up of the percentage of recommendation implemented and the incidents and reasons behind non-implementation.
Act as a consultant to line managers with regard to process improvements and abidance to laws and regulations, and assist the section head in making oral and written presentations to the auditee / risk owner detailing problematic issues and the recommended courses of correction actions.
Monitor the progress of the audit plan implementation and communicate any problems or/and delays to the section head.
Prepare and submit a weekly time sheet to show progress of audit work and assist in preparing, reviewing and making changes to drafts of the internal audit report based on section head recommendations until final report is completed and submitted to audit committee.

Chief Accountant في Concord Shipping Agency
  • مصر - بورسعيد
  • أغسطس 2021 إلى مارس 2022

Chief Accountant
CONCORD Shipping Agency
Perform financial analysis and reporting to management as needed.
Perform month-end accounting activities such as reconciliations and journal entries.
Coordinate with finance team to complete assigned accounting tasks within deadlines.
Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.
Generate financial reports and statements to Top Management for review.
Analyze financial discrepancies and recommend effective resolutions.
Monitor expenditures, analyze revenues and determine budget variances and report the same to management.
Respond to accounting inquiries from management in a timely fashion.
Provide guidance to other Accountants when needed.
Perform budget preparation and expense management activities for assigned accounts.
Perform auditing activities by providing necessary information and preparing requested documentations.
Monitor and record financial transactions according to company policies and regulations.
Review and recommend changes to existing accounting procedures.

Internal Controller في Concord Shipping Agency LTD
  • مصر - بورسعيد
  • يناير 2015 إلى يوليو 2021

Monitoring both Accounts Payables and Receivables.
• Auditing three branches expenses and their petty cash
movements.
• Head office petty cash movements.
• Preparing Ledger entries, Journal entries and Adjustments.
• Preparing and analyzing financial statements.
• Preparing financial reports for decision making.
• Maintaining basic accounts and bookkeeping.
• Reconciliation of Bank statements.
• Invoice entries and cross checking.
Additional Experience:
• Full Handling of some tenders related to Offshore Services of Oil &
Gas field in Egypt.
• Monitoring warehouse records of Inventory and purchases under
Transit Duty Free system.

Financial Accountant في Concord shipping agency
  • مصر - بورسعيد
  • يوليو 2012 إلى ديسمبر 2014

Preparing journal entries.
• Distributing expenses and analysis.
• Petty Cash handling and recording.
• Data entry for journal entries on accounting system.
• Maintained books of accounts.
• Bank reconciliation statement data
collection.
Accounts payable auditing
Accounts receivables auditing
Tax accounting monitoring and auditing
Adjustments and closinh entries
Ledger postings
Financial reporting statements

Accounts Receivable Supervisor في LETH Egypt Agencies LTD
  • مصر - بورسعيد
  • يناير 2009 إلى يونيو 2012

Full responsibility for all abroad clients and their accounts.
• Issuing invoices, full direct contact with clients and payment
following up.
• Banking matters of Withdrawals and Deposits and bank statement
revision.
• Preparing expenses and revenues reports.

الخلفية التعليمية

بكالوريوس, Accounting
  • في Suez Canal University
  • مايو 2008

. •Faculty: Commerce. • Section: accounting English section

Specialties & Skills

Accounting
Risk Assessment
Internal Audit
Auditing
ACCOUNTS PAYABLE
AUDITING
BOOKKEEPING
DECISION MAKING
FINANCIAL
FINANCIAL STATEMENTS
INVENTORY MANAGEMENT
MICROSOFT OFFICE
Budgeting
accounting
team management
risk management
Internal Audit
managerial accounting
Cost Accounting

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي

لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.

اللغات

الانجليزية
متمرّس

التدريب و الشهادات

Certified Management Accountant (CMA) (الشهادة)
تاريخ الدورة:
December 2023
How to Win Friends and Influence People (تدريب)
معهد التدريب:
Dale Carnegie
تاريخ الدورة:
March 2023
المدة:
12 ساعة

الهوايات

  • Reading