Partner Cisco Systems, Microsoft, Surf control & Qualsys
BMB Group
Total des années d'expérience :16 years, 0 Mois
BMB Group
(Partner Cisco Systems, Microsoft, Surf control & Qualsys)
BMB Solutions From Sep. 2009 To Sep. 2010
Consultancy Tasks: - Advisory and related service activities, the nature and scope of which are agreed with the company and which are intended to add value and improve organization governance, risk management, and control processes.
- Consulting (formal or informal advice, analysis, or assessments)
Saad Trading & Construction & Finance Co. March 2008 - Sep. 2009
Trading, Construction, Leasing & Finance.
Deputy Internal Audit Manager
Job Responsibilities: - Assistance in the development of planning and preparing audit plans.
- Assistance in performing, Evaluating & testing internal control systems.
- Preparing audit programs.
- Performing audit on Financial Statements & Zakat.
- Preparing audit reports & management letters.
- Performing Analytical review & financial analysis.
Proserv Express Services From Dec. 2004 To March 2008
Internal Audit Manager
Job Responsibilities: Assurance Tasks: - Provides independent, objective financial and operational reviews across all areas of the business.
- Improve and provide assurance over operations and business controls and to add value by enhancing the efficiency and effectiveness of controls and related processes.
Planning Tasks: - Establishing the internal audit department.
- Responsible for generating the company's overall internal controls of its operation.
- Identifying risks/opportunities/strengths/weaknesses by carrying out comprehensive audits.
- Plan and conduct audit assignments per annual audit plan/roadmap.
- Participating in the development of regulations, systems and methods of work.
- The preparation of the internal oversight programs (annual - quarterly - monthly) and implementing them.
Executive Tasks: - Continuously reviewing and evaluating all rules, regulations, and work methods and allowing proposing ideas/solutions to improve the performance.
- Participating in the executive meetings, (weekly / monthly) depending upon the need.
- Coordinating with the IT supervisor to establish and develop our project "trade cycle program".
- Intensifying supervision over the records of assets, warehouse and reviewing them periodically.
- Periodically reviewing organizational structures and job descriptions for all employees in different sectors to guarantee effective performance for assigned jobs.
- Responsible for planning, executing and completing audit fieldwork according to established schedule.
- Recommending internal control improvements that may include operational enhancements or efficiencies and the preparation of audit reports as well as documenting controls.
- Check efficiency and effectiveness of the internal controls system.
- Financial/operational auditing to examine adherence of company policies and processes.
- Clearly communicating audit results and finding to business managements in the form of transfer of knowledge.
- Monitoring and follow-up implementation.
- Accelerating the processes applied in accordance to the knowledge obtained.
- Make recommendations for corrections of unsatisfactory conditions.
KPMG Hazem Hassan Nov. 1999 - Dec. 2004
Charted Accountant & Business Consultants
Senior Auditor
Job Responsibilities: - Performing audit on Financial Statements & Tax Return.
- Planning and preparing audit plans & strategies.
- Evaluating & testing internal control systems.
- Preparing audit programs.
- Preparing audit reports & management letters.
- Performing Analytical review & financial analysis.
- On Job Training for new hires.
Companies Participated in Auditing: Manufacturing: ABB Arab, ABB Metal & Plastics, ABB Transformers,
AL Ezz Steel Rebar, AL Ezz Ceramics & Porcelain,
International Transformers - ( Metelec)
Persil Egypt (Henkel)
Contracting: Orascom Construction & Industry Co. (OCI),
ABB ABACON, ABB High Voltage,
Golden Pyramids (JV)
Foreign Branch: Sofreavia (French Branch),
Nova Cimmiontubi (Italian Branch)
Trading: Henkel Egypt,
Inventors Trading.
Services: Cairo Stock Exchange, ABB Support.
Proserv Express Co. Program Services Co
Continental Can of Saudi Arabia Aug. 1994 - Aug. 1999
One of the largest Manufacturing Companies in KSA
Senior Accountant
Job Responsibilities: - Preparing final accounts monthly.
- Preparing balance sheet monthly.
- Dealing with external auditors for preparing audited financial reports at year end.
- Assistance in preparation of the cash flow statement for the company.
- Preparation of financial analyses for liabilities & assets to company.
1993 B.SC. Of Commerce Cairo University. Major: Accounting, Grade: Good
1988 High School, AlKhobar Secondry School, KSA PROFESSIONAL COURSES - Preparing CMA part 1. IPA Tarek Azab, Maadi - Cairo - IFRS Courses, IPA Tarek Azab, Maadi - Cairo - CIA Courses - Part 1 & Part 3 Part 4, IPA Tarek Azab, Maadi - Cairo. - CPA Courses, KPMG Hazem Hassan, Giza, Egypt. - Egyptian Auditing Standards, KPMG Hazem Hassan, Giza, Egypt. - Egyptian Accounting Standards, KPMG Hazem Hassan, Giza, Egypt. - KPMG Audit Manual (KAM), KPMG Hazem Hassan, Giza, Egypt. - Corporate Tax & Payroll Tax, and its implementations