Internal Auditor
Techno green group for Agricultural Investment
مجموع سنوات الخبرة :24 years, 3 أشهر
- Executing the documentary auditing using the sampling approach.
- Maintaining the internal policies of the auditing process of all Segments Of The
group.
- Performing the Financial Reporting Of The group to help measure The
Performance of The financial departments.
- Participation in Performing the Financial statements Consolidated Statements of
The group after being Audited & evaluated.
- Ensuring that accounts reconciliation is Prepared accurately & on Time.
- Reviewing Actual / budget Performance & analyze Variances.
Making Journal Entries for several companies in several fields such as petroleum, textiles, constructions and ready mix.
Auditing and analyzing budget's accounts.
Bookkeeping and stock control.
Assisting in Making balance sheets and Income statements.
External auditor for several companies such as First (Agent for Vodafone) - Almasria for commerce"Ateco" -Somack for construction
Review some of the organizations of the development project of the United Nations UNDP in Egypt during the period from 2010 to 2012, such as
OUDA
Social Fund for Development
The National Council for Childhood and Motherhood
Human Rights
Some ministries and public bodies that receive support from the UNDP such as the Ministry of Local Development
Preparing all types of journal entries and re input data by computer.
Making analysis for all expenses (.Operation expenses-General expenses) to determining the cost of each operation.
Preparing Payroll Tax
Monitoring Accounting Cycle
Making Auditing procedures related to the bank statements and preparing adjustments belongs it.
Preparing monthly trial balance monthly.
Making Balance sheet, inventory transactions And Closing entries at the end
of the year.
Computer Skills