Audit Supervisor

• Dec 2021 - Present

Audit Manager

• May 2015 - Nov 2021

Job Description: - Responsible for audit team. - Coordinate team activities to assure that review objectives are achieved. - Planning for the audit process. - Ensure that all work papers supporting the review are clear and concise. - Prepare and review financial statements, including complex footnote disclosures, ensuring compliance with professional standards and firm policy. - Checking the Efficiency of Internal Control System and determining the points of strength and… Show more Job Description: - Responsible for audit team. - Coordinate team activities to assure that review objectives are achieved. - Planning for the audit process. - Ensure that all work papers supporting the review are clear and concise. - Prepare and review financial statements, including complex footnote disclosures, ensuring compliance with professional standards and firm policy. - Checking the Efficiency of Internal Control System and determining the points of strength and weakness in companies. - Train/mentor staff assigned to the team, Prepare performance reviews at completion of reviews. - Performing substantive audit procedures according to Egyptian Auditing Standards to ensure that the company`s financial statements are fairly presented according to Egyptian Accounting Standards. - Preparing the financial statements accounting to Egyptian Accounting standards. - Checking the reliability & accuracy of the accounting records on the trial balance. - Performing financial analysis to determine significant changes occurred on different periods. - Finalizing pending financial issues with clients through management letters. - Reviewing overall financial statements presentation and foot notes accompanying the financial statements. - Preparing consolidated financial statements. - Auditing Internal audit of companies. Audited companies: - Elaraby company for air conditioning and cooling industry. - Elaraby company for cooking appliances industry. - Elaraby company for Electrical and electronic appliances - NBK CAPITAL SECURITIES – EGYPT. - NBK CAPITAL ASSET MANAGEMENT EGYPT. - NBK Investment Funds. - National Bank of Egypt Investment Funds. - Credit Agricole Bank Funds. - Medix for medical services. - Uni-care medical services. - Baraka for Trading and Investment. - Censhery For Real Estate Investment and Development. - Alahly leasing company. Show less Job Description: - Responsible for audit team. - Coordinate team activities to assure that review objectives are achieved. - Planning for the audit process. - Ensure that all work papers supporting the review are clear and concise. - Prepare and review financial statements, including complex footnote disclosures, ensuring compliance with professional standards and firm policy. - Checking the Efficiency of Internal Control System and determining the points of strength and… Show more Job Description: - Responsible for audit team. - Coordinate team activities to assure that review objectives are achieved. - Planning for the audit process. - Ensure that all work papers supporting the review are clear and concise. - Prepare and review financial statements, including complex footnote disclosures, ensuring compliance with professional standards and firm policy. - Checking the Efficiency of Internal Control System and determining the points of strength and weakness in companies. - Train/mentor staff assigned to the team, Prepare performance reviews at completion of reviews. - Performing substantive audit procedures according to Egyptian Auditing Standards to ensure that the company`s financial statements are fairly presented according to Egyptian Accounting Standards. - Preparing the financial statements accounting to Egyptian Accounting standards. - Checking the reliability & accuracy of the accounting records on the trial balance. - Performing financial analysis to determine significant changes occurred on different periods. - Finalizing pending financial issues with clients through management letters. - Reviewing overall financial statements presentation and foot notes accompanying the financial statements. - Preparing consolidated financial statements. - Auditing Internal audit of companies. Audited companies: - Elaraby company for air conditioning and cooling industry. - Elaraby company for cooking appliances industry. - Elaraby company for Electrical and electronic appliances - NBK CAPITAL SECURITIES – EGYPT. - NBK CAPITAL ASSET MANAGEMENT EGYPT. - NBK Investment Funds. - National Bank of Egypt Investment Funds. - Credit Agricole Bank Funds. - Medix for medical services. - Uni-care medical services. - Baraka for Trading and Investment. - Censhery For Real Estate Investment and Development. - Alahly leasing company. Show less

Account Manager

• Oct 2014 - Apr 2015

- Manage and recruit accountants in the department and set strict rules as to their work and oversee, review and train them in collection, distribution and recording of all financial data. - Prepare, examine, and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. - Report to management regarding the finances of establishment. - Substantiates financial transactions by… Show more - Manage and recruit accountants in the department and set strict rules as to their work and oversee, review and train them in collection, distribution and recording of all financial data. - Prepare, examine, and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. - Report to management regarding the finances of establishment. - Substantiates financial transactions by auditing documents. - Advises staff regarding the handling of non-routine reporting transactions. - Ensure an accurate and timely monthly, quarterly and year-end close. - Maintains accounting controls by preparing and recommending policies and procedures. - Recommends financial actions by analyzing accounting options. - Following up with tax treatments and its payments. - Participating in budget preparation. - Reviewing the inter-company reconciliation on a monthly basis. Show less - Manage and recruit accountants in the department and set strict rules as to their work and oversee, review and train them in collection, distribution and recording of all financial data. - Prepare, examine, and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. - Report to management regarding the finances of establishment. - Substantiates financial transactions by… Show more - Manage and recruit accountants in the department and set strict rules as to their work and oversee, review and train them in collection, distribution and recording of all financial data. - Prepare, examine, and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. - Report to management regarding the finances of establishment. - Substantiates financial transactions by auditing documents. - Advises staff regarding the handling of non-routine reporting transactions. - Ensure an accurate and timely monthly, quarterly and year-end close. - Maintains accounting controls by preparing and recommending policies and procedures. - Recommends financial actions by analyzing accounting options. - Following up with tax treatments and its payments. - Participating in budget preparation. - Reviewing the inter-company reconciliation on a monthly basis. Show less

Audit Manager

• Nov 2007 - Sep 2014

- Responsible for audit team. - Planning for the audit process. - Performing substantive audit procedures according to Egyptian Auditing Standards to ensure that the company`s financial statements are fairly presented according to Egyptian Accounting Standards. - Preparing the financial statements accounting to Egyptian Accounting standards. - Checking the reliability & accuracy of the accounting records on the trial balance. - Performing financial analysis to determine… Show more - Responsible for audit team. - Planning for the audit process. - Performing substantive audit procedures according to Egyptian Auditing Standards to ensure that the company`s financial statements are fairly presented according to Egyptian Accounting Standards. - Preparing the financial statements accounting to Egyptian Accounting standards. - Checking the reliability & accuracy of the accounting records on the trial balance. - Performing financial analysis to determine significant changes occurred on different periods. - Finalizing pending financial issues with clients through management letters. - Checking the Efficiency of Internal Control System and determining the points of weakness in companies. - Reviewing overall financial statements presentation and foot notes accompanying the financial statements. - Preparing consolidated financial statements. - Preparing daily journal transactions for industrial, commercial and non- profit organizations. - Posting journals into general ledger accounts. - Preparing trial balances, “Sales Tax” monthly, “Withholding Tax” quarterly, documents for tax inspection and payroll tax sheet Audited companies: - Switch Company for Advertising. - Green for security and services. - Scientific Group company for the eyes (E.S.G). - Establishment for electronics building and food Sufficiency. - Aman Hospital. - Switch Company for Advertising. - Jenidi clothing factory - Green for security and services. - Scientific Group company for the eyes (E.S.G). - Addition that preparation of tax returns for individuals for companies and individuals. - Addition that preparation of tax returns for individuals for companies and individuals. Show less - Responsible for audit team. - Planning for the audit process. - Performing substantive audit procedures according to Egyptian Auditing Standards to ensure that the company`s financial statements are fairly presented according to Egyptian Accounting Standards. - Preparing the financial statements accounting to Egyptian Accounting standards. - Checking the reliability & accuracy of the accounting records on the trial balance. - Performing financial analysis to determine… Show more - Responsible for audit team. - Planning for the audit process. - Performing substantive audit procedures according to Egyptian Auditing Standards to ensure that the company`s financial statements are fairly presented according to Egyptian Accounting Standards. - Preparing the financial statements accounting to Egyptian Accounting standards. - Checking the reliability & accuracy of the accounting records on the trial balance. - Performing financial analysis to determine significant changes occurred on different periods. - Finalizing pending financial issues with clients through management letters. - Checking the Efficiency of Internal Control System and determining the points of weakness in companies. - Reviewing overall financial statements presentation and foot notes accompanying the financial statements. - Preparing consolidated financial statements. - Preparing daily journal transactions for industrial, commercial and non- profit organizations. - Posting journals into general ledger accounts. - Preparing trial balances, “Sales Tax” monthly, “Withholding Tax” quarterly, documents for tax inspection and payroll tax sheet Audited companies: - Switch Company for Advertising. - Green for security and services. - Scientific Group company for the eyes (E.S.G). - Establishment for electronics building and food Sufficiency. - Aman Hospital. - Switch Company for Advertising. - Jenidi clothing factory - Green for security and services. - Scientific Group company for the eyes (E.S.G). - Addition that preparation of tax returns for individuals for companies and individuals. - Addition that preparation of tax returns for individuals for companies and individuals. Show less