ahmed nabil

senoir Internal Auditor at Sprea Misr & Plastichem Co. for Chemicals and Palsitics
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Contact Information
us****@****om
(386) 825-5501
Location
Egypt, EG
Languages
  • English, Middle (1100-1500) -

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Experience

    • Egypt
    • Chemical Manufacturing
    • 1 - 100 Employee
    • senoir Internal Auditor
      • Nov 2017 - Present

      -Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations -Determine internal audit scope and develop annual plans -Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc -Prepare and present reports that reflect audits results and document process -Act as an objective source of independent advice to ensure validity, legality and goal achievement -Maintain open communication with management and audit committee - Document process and prepare audit findings memorandum - Conduct follow up audits to monitor managements interventions -Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards - Conduct follow up audits to monitor management’s interventions - Identify loopholes and recommend risk aversion measures and cost savings Show less

    • Senior Accountant
      • May 2015 - Oct 2017

       Manage accounting team and support them for doing their responsibilities in a professional manner.  Responsible for submitting financial statements reports.  Coordinate monthly closing process and reconciliation of general ledger accounts.  Follow up purchasing process starting from order till good clearance.  Work with both internal and external auditors during financial audits.  Maintain system of accounts and keep records on all company transactions and assets.  Report, analyze, and ensure integrity of all financial information. Show less

    • auditor
      • 2010 - Apr 2015

      -Perform audit procedures, including identifying issues. - reviewing and analyzing evidence/documents, and documenting client processes and procedures. - Share in conducting interviews, compose summary memos, and prepare working papers. -Identifies and documents audit issues. -Works in coordination with Underwriting & Claims Departments to prevent & detect Underwriting/Claims fraud. Work to be aligned with the company's Anti-fraud Coordinator. - Develop and maintain productive client and staff relationships through individual contacts and group meetings. -Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. -Performs related work as assigned by audit management Show less

    • Accountant
      • Aug 2008 - May 2010

      -Able to work the balance sheet and make zakat, Preparing and reviewing journal entries. -Conducting accounting activities on day-to-day basis, and during monthly / quarterly / yearly closing -Analyzing , booking , paying and reconciling AP (Accounts Payables Perform Reconciliation: (Balance Sheet, Banks, Suppliers, ) -Analyzing financial transactions, determining accuracy, and insuring completeness and compliance to established policies and procedures. -Ensuring the smooth operations of the accounting processes; treasury, closing, reporting. -Supporting and participating in all accounting activities during the monthly / quarterly close, including the preparation of account reconciliations. -Any other duties or responsibilities as assigned by supervisor Show less

    • Medical Equipment Manufacturing
    • 1 - 100 Employee
    • Accoountant
      • Sep 2007 - Jul 2008

      Follow-up banks and the accounts of debtor and creditor Follow-up banks and the accounts of debtor and creditor

Education

  • Zagazig University
    2007, Accounting
    2002 - 2007

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