mohamed elsayed mohamed sheref

رئيس حسابات at Ozomtty Resturants

• Egypt - Alexandria
• September 2019 to January 2022

Internal Auditor at Zaid Group

• Saudi Arabia - Riyadh
• March 2015 to September 2019

Assist the Internal Audit Manager/Chief Internal Auditor in the preparation of
annual audit plan and comprehensive audit programs.
 Perform and direct assigned audits in accordance to the annual audits
schedules.
 Perform the assessment of the relevancy, reliability and credibility of financial
and operating information.
 Perform the assessment of the effectiveness and efficiencies of the utilization of
the organization's resources.
 Scrutinizes records of assets including materials, equipment and buildings;
ascertaining their safeguarding and proper depreciation being charged.
 Perform the assessment of compliance with legal and fiscal requirements and
other regulatory matters.
 Perform assessment of the achievement of established objectives and goals for
operations and programs.
 Identification of non-conformities analyzes and discusses audit findings across
the company and suggests recommendations with the Internal Audit Manager.
 Maintains and updates the status logs for audit reports issued and report to the
Internal Audit Manager on delays from target schedules.
 Perform the periodic inventory and budget audits against the standard financial
requirements.
 Liaises with the External Auditors on ensuring an efficient implementation of
the overall statutory financial audit plans.
 Performs the evaluation and testing of business processes and controls with the
objective of ascertaining proper identification of risks and strategies of
mitigating these risk.
 Promotes the adoption of the best practices in internal control system.
Analyzes data obtained and audit findings for issues concerned with fraud and
liabilities.

Internal Auditor at الاسكندريه

• Egypt - Alexandria
• February 2012 to January 2015

 Plans financial, regulatory, compliance or operational reviews/audits.
 Coordinates work with Legal & Compliance and other control-related activities
and with others within Internal Audit.
 Conducts risk assessments and identifies controls in place to mitigate identified
risks.
 Performs audit procedures to verify that controls are operating through testing
and interviewing Techniques.
 Perform the periodic inventory and budget audits against the standard financial
requirements.
 Analyses and concludes on effectiveness and efficiency of control environment.
 Identifies control gaps and opportunities for improvement.
 Documents the results of audit work in accordance with audit department.
 Assess, evaluate and promote compliance to internal policies.
 Contributes, as appropriate, in the year-end financial audit with the external
auditor.
 Perform the assessment of the relevancy, reliability and credibility of financial
and operating information.
 Provides advice on internal control and participates in enhancing internal audit
standards and practices.
 Engage to continuous knowledge development regarding sector’s rules,
regulations, best practices, tools, techniques and performance standards
 Ensuring procedures, policies, legislation and regulations are correctly followed
and complied with. Undertaking reviews of wages.

General Accountant at The Mostahdarat Altagmeel Company for Trading & Distribution - Egypt

• Egypt - Alexandria
• July 2010 to December 2011

 Develop and demonstrate the limitations of accounting operations of the
journal and the General Ledger, posting to analytical ledger books as the
automated accounting system of the company.
 Review and reconcile the bank account balances in the account records with
banks and make the necessary adjustments.
 Check documents for arrest and returns and expenses daily and processed
automatically.
 Prepare periodic reports on the movement of sale and returns and remittances
and payment from customers and cash deposits.
 Follow-up of the company's receivables collection customer and extracts a
statement of customer balances accumulated and stalled pay and submit a
report there on.
 Warehouse accounts work

Accountant - TRAINING at International Group for Accounting and Auditing – Egypt

• Egypt - Alexandria
• July 2009 to April 2011

Record in French Journal recordkeeping system starting from the preparation
of the restrictions until the preparation of financial statements
 Record in notebooks running Journal American and computerized Excel.
 Adjusting the end of the accounting period and closing restrictions for different
types of businesses.
 Know the full standard fixed assets and these depreciation.
 Know the full standard Inventory.
 Record in the books of English companies.
 Know the industrial and commercial profit tax and sales tax.
 Correct accounting errors before and after the adoption of the financial
statements.
 Payroll deductions and approve the tax on salaries.
 Know the full standard sales in installments.
 Knowledge of legal business structures.
 Prepare planning budgets.
 Know full allocations and standard precautions.
 Familiarity with the laws of financial analysis tool for evaluating the
performance of companies.
 Familiarity with the rules of the internal audit and internal control system.
 Skill and precision in the preparation of financial statements.