محمد النادي

Senior Internal Auditor في palm hills development

• مصر
• أشغل هذه الوظيفة منذ يوليو 2017

Internal Auditor

• ديسمبر 2015 إلى يونيو 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 في KPMG – Hazem Hassan

• ديسمبر 2014 إلى ديسمبر 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 في BDO – Khaled & CO

• أغسطس 2014 إلى نوفمبر 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 في PKF - Rashed, Badr & Co

• مايو 2013 إلى يوليو 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