Sally ElShenawy

• Design audit approaches, conduct field audit engagements, supervise audit teams, and prepare financial statements and report
• Participate in the completion of client annual reports and interact with clients to discuss field audit issues
• Participate in pre-audit planning for audit engagements
• Partly responsible for planning, risk assessments, testing, and completion of engagements
• Review client accounting and operating procedures and systems of internal control, and conduct audit tests
• Utilise specialised audit software to develop audit work papers and perform tracking and forecasting for audit engagements
• Act as in-charges on medium and complex engagements
• Coach junior staff on technical issues
• Design, perform, and review Test of Operating Effectiveness (TOE)
• Ensure proper documentation and review of engagements

• Preparing reports, budgets, commentaries, and financial statements
• Controlling and forecasting income and expenditure
• Creating business strategies to generate shareholder value
• Determine cost-effective alternatives for current and future projects
• Prepare and propose budgets based on financial research
• Analyze company performance and ROI
• Preparing margin statements to calculate variable profit for each trial recipes, launch & change proposals
• Monitoring macro-economic financial indicators
• Monitoring the company's financial strength by making benchmarks
• Preparing feasibility studies for any expansions

1) Preparation of the annual budget and monthly re-forecasts.
2) Responsibility for accurate allocation of company costs against individual revenue streams
3) Supporting the Director of Finance in budget development, budgetary control, forecasting, financial modelling, and the development, design and implementation of systems and controls, financial policies and procedures
4) Working closely with the department heads to develop the annual operating budgets, forecasts and the periodical reforecasts
5) Providing accurate and timely financial and management reporting, including analysis of variances against budget, to department heads and other top management for the review and monitoring of the company’s and the department’s financial performance
6) Preparing and updating the cash flow forecasts and monitoring results
7) Provide management reporting for decision-making, including project appraisal, evaluation and feasibility studies.
8) Negotiating on major projects, loans and grants
9) Ongoing review of cash flow and production of forecasts
10) Gather and analyze financial information for internal use
11) Make forecasts to assist business planning and decision-making
12) Supervise lower-level personnel
13) Providing a support service by working with all departments and the management team to help make financial decisions
14) Ensuring spending is kept in line with the budget
15) Interpreting and communicating financial data to non-financial managers

1) Plan and perform operational and financial audits to ensure that financial statements are fairly presented in accordance with GAAP for both private and public companies.
2) Perform tests of internal controls to ensure effectiveness.
3) Perform substantive testing of account balances to determine reasonableness and fairly statement.
4) Perform analytical procedures on expected or unexpected variances in account balances or classes of transactions.
5) Test documentation supporting account balances or classes of transactions.
6) Prepare and present to Supervisor management level reports on audit findings, commentaries and financial statements.
7) Working co-audit with big four auditing and accounting firms.

1) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
2) Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
3) Analyze monthly department budgeting and accounting reports to maintain expenditure controls.
4) Direct the preparation of regular and special budget reports.
5) Consult with managers to ensure that budget adjustments are made in accordance with program changes.
6) Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
7) Compare the actual and budgeted usage of materials in production as well as budgeted and actual sales of branches and conclude the variances.
8) Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.

1) Prepares asset, liability, and capital account entries by compiling and analyzing account information.
2) Documents financial transactions by entering account information.
3) Recommends financial actions by analyzing accounting options.
4) Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
5) Substantiates financial transactions by auditing documents.