ahmed nabil
senoir Internal Auditor at Sprea Misr & Plastichem Co. for Chemicals and Palsitics- Claim this Profile
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English, Middle (1100-1500) -
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Bio
Experience
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Sprea Misr & Plastichem Co. for Chemicals and Palsitics
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Egypt
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Chemical Manufacturing
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1 - 100 Employee
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senoir Internal Auditor
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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
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Senior Accountant
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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
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Office of Abdullah ElHamzah Riyadh, Saudi Arabia
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Saudi Arabia
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auditor
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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
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Kam Trade Egypt
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Egypt
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Accountant
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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
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AMECATH
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Medical Equipment Manufacturing
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1 - 100 Employee
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Accoountant
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Sep 2007 - Jul 2008
Follow-up banks and the accounts of debtor and creditor Follow-up banks and the accounts of debtor and creditor
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Education
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Zagazig University
2007, Accounting