Ahmed Mohamed Ibrahem
Internal Auditor at Dar AL Fouad Hospital- Claim this Profile
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Bio
Experience
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Dar AL Fouad Hospital
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Computer Networking Products
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100 - 200 Employee
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Internal Auditor
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Jan 2015 - Present
1-Monitors performance in each department to ensure that policies and procedures are in place in a good manner. 2-Develops and recommend appropriate policies and procedures for the departments within the hospital based on the outcome from the inspection. 3-Principle focus is on the overall control within the hospital to be sure that it is secured and within the international standards. 4-Inspect the material chain procedures from issuing the PO to receiving the supplies. 5-Ensure that stock level are in place as approved to be sure that all the hospital needs from supplies, medicine and other material are available in time. 6-Conduct periodical inspection of stock and monthly physical count verification to ensure minimizing the storage loss. 7-Ensure that all financial policies and procedures all in order and followed by all departments. 8-Monitors performance of each department within the approved budget. 9-Prepare and maintain inspection files to keep all inspection reports and other documents. Show less
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Senior Financial Accountant
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Jan 2014 - Present
1- Compile and analyze financial information to prepare financial statements including monthly and annual accounts 2- Ensure financial records are maintained in compliance with accepted policies and procedures 3- Make certain all financial reporting deadlines are met 4- Prepare financial management reports 5- Ensure accurate and timely monthly, quarterly and year end close processes 6- Establish and monitor the implementation and maintenance of accounting control procedures 7- Resolve accounting discrepancies and irregularities 8- Continuous management and support of budget and forecast activities 9- Monitor and support taxation requirements 10- Develop and maintain financial databases 11- Prepare for financial audit and coordinate the audit process 12- Oversee accurate and appropriate recording and analysis of revenues and expenses 13- Evaluate and advise on business operations including revenue and expenditure trends, financial commitments and future revenues 14- Collect and analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems 15 -Ensure compliance with relevant laws and regulations and integrity of financial data Show less
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Junior Financial Controller
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Jun 2011 - Dec 2013
1- Prepare journal entries 2- Complete general ledger operations 3- Monthly closings and preparation of monthly financial statements 4- Reconcile and maintain balance sheet accounts 5- Draw up monthly financial reports 6- Prepare analysis of accounts as requested 7- Assist with year-end closings 8- Administer accounts receivable and accounts payable 9- Prepare tax computations and returns 10- Assist in preparing budgets and forecasts 11- Assist with payroll administration 12- Monitor and resolve bank issues including fee anomalies and check differences 13- Review and process expense reports 14- Assist with preparation and coordination of the audit process 15- Assist with implementing and maintaining internal financial controls and procedures Show less
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Education
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Cairo University
Master of Business Administration (M.B.A.), Finance, General -
Cairo University
Bachelor of Commerce (B.Com.), Accounting