mohamed elnady

Senior Internal Auditor at palm hills development

• Egypt
• My current job since July 2017

Internal Auditor

• December 2015 to June 2015

My responsibilities include the following:
 Collecting basic information to help articulate the engagement scope.
 Performing walkthroughs for operational and financial cycles.
 Reviewing previous internal audit reports to help highlight risk areas.
 Participating in the preparation of the assignment audit program.
 Preparing the audit working papers to document audit work performed.
 Preparing a draft of the list of issues identified during the audit work.
Summary of internal audit assignment Attachment 1

Audit Assistant at KPMG – Hazem Hassan

• December 2014 to December 2014

I was responsible for preparing the following:
 Working papers and work sheets
 Audit documents as per KPMG Audit Methodology (KAM)
 Adjusting and reclassifying accounting entries
 Summary of audit findings and significant issues
 Draft of the audited financial statements and auditor’s report
Summary of companies visited as an external auditor Attachment

Audit Assistant at BDO – Khaled & CO

• August 2014 to November 2014

Group 3 “Industrial”
I was responsible for preparing the following:
 Working papers and work sheets
 Audit documents as per BDO Audit Process Tool (APT)
 Adjusting and reclassifying accounting entries
 Summary of audit findings and significant issues
 Associating in test of control (understanding phase)
Summary of companies visited as an external auditor Attachment

Audit Staff at PKF - Rashed, Badr & Co

• May 2013 to July 2013

I was participating in the following duties:
 Working papers
 Audit documents
 Summary of audit findings
Summary of companies visited as an external auditor Attachment 2