Chartered accountant with more than 12 years' experience ,6 years in a managerial level for one of the biggest financial services companies in Egypt prior to 6 years of working for the Biggest audit firms in Egypt .Experience blend ranging from providing audit and assurance services to advisory engagements to market leaders in financial institutions , hotels, manufacturing, trading.
Contact Auto Credit-Contact Securitization-Sarwa Asset Management-STAR Auto Credit-Bavarian Contact cars trading-Contact Egyptian international motor credit-Ezz elarab contact financial-Modern motors finance-Sarwa Capital-Egyptian international for trade and investment-Wadi Degla Financial-Contact credit services-Contact professional consulting--Responsibilities:--- Reporting the daily issues related to daily operations/ financial department team issues and liquidity status to the top management.--- Supervising the financial department team which consists of 38 members/ 5 major sections (Accounts Receivables/ Bank transactions/ checks and contracts/ insurance and payables) contains their guidance/ raising their technical abilities/ defining their Strengths and weakness points and evaluating them.--- Handle the financial periodical reports for the group of 13 companies and its consolidated financial statements.---- Insure the unaudited monthly closing and prepare management accounts for the group companies for analytical purposes and borrowing purposes.--- Prepare quarterly financial statements for the group companies.--- Handling the regular audit process for the group companies.--- Supervising and reviewing the periodical reports required by the company management.--- Handling the group tax affairs which includes all kinds of taxes (sales tax/ income tax/ stamp tax/ withholding tax and salaries tax) .--- Follow and supervising the daily operations to serve all company departments.--- Controlling and supervising any required software development with the company IT specialists.
Execute the day-to-day activities of audit engagements of various clients. Identify and communicate accounting and auditing matters to managers. Identify performance improvement opportunities. Interact with clients to help ensure the information flow from the client to the audit team is efficient. Supervise Audit associates and interns on engagements.
Key Responsibilities:
- Entrusted with the responsibility of conducting comprehensive financial audits, compliance audits, and agreed-upon procedures.
- Develop people through teamwork, integrity and leadership. Collaborate with team members to set goals & responsibilities.
- Understanding the corporate and government policies.
- Implemented the audit approach as per Deloitte Global Audit Methodologies.
- Involved in performing analytical procedures/analyses to detect unusual financial statement relationships.
- Responsible for planning and conducting internal control and substantive testing.
- Propose adjusting journal entries and discuss audit findings with clients.
- Assigned responsibility of documenting audit procedures and cross reference work papers.
- Tasked with creating management representation letter comments and recommendations and drafting audit reports for management review.
- Preparing detail report on different findings.
Key Responsibilities:
- Responsible for auditing financial statements of financial institutions, industrial Companies, associations, hotels, hospitals & others
- Revising financial statements to be compatible with International and Egyptian Accounting Standards (IFRS) & (EAS)
- Testing and evaluating internal controls structures for the clients, identify and evaluate the industry and the client risk areas.
- Preparing financial statements, footnotes and auditors reports according to international reporting requirement
- Responsible for auditing some accounts in the financial statements of industrial Companies, hotels, Tourism companies.Testing and evaluating internal controls structures for the clients, identify and evaluate the industry and the client risk areas.
- Responsible for the book keeping of some clients and managing their tax inspections.