Experience

KPMG EG | Hazem Hassan

• Egypt
• Business Consulting and Services
• 700 & Above Employee

• Supervising Senior Auditor

  • Mar 2021 - Present



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Auditor

  • Dec 2015 - Mar 2021

  • EY - Ernst & Young Egypt Public Accountants and Consultants for Assurance, Advisory, Tax and TAS. • using Data analytics tools in all audit field. • Obtain an understanding of the client's business, cycles and internal control procedures. • Assist in all aspects of the audit process including planning and risk assessment and completion. • Conduct the audit field work by developing proper analytical procedures and other test of details of balances. • Report audit findings, impacts, recommendations and control issues to the in charge of engagement. • Participate in preparing management letter points. • Review compliance with Egyptian accounting standards, tax laws and regulations. • Create a positive impression with the client and deal with any communications in a professional manner • Staff coaching • lead the audit team to deliver high quality audit within deadlines • support the audit team with any guidance needed Engagements : 1- EMAAR MISR (Real estate). 2- FORD ( Automotive ). 3- AL MOBASHER ( Cars' installment sales ). 4- FUGRO SAE ( Oil and Gas ). 5- Leeds (real estate) 6- Sakaon (oil and gas) 7- Lekela group ( energy ) 8- Nile Investment ( investment and asset management) 9- Siemens (health care)



BDO Khaled & Co.

• Egypt
• Accounting
• 100 - 200 Employee

• Assistant Auditor

  • Mar 2015 - Dec 2015

  1- Obtain sufficient and appropriate audit evidence, addressing the relevant audit objectives and demonstrates how it released to the rest of the audit, in order to demonstrate knowledge of basic auditing skills. 2- performing Analytical procedures of the Client's financial statements to assure that the differences between the current and previous Fiscal year are reasonable. 3- Performing Other substantive procedures to analyse the inherent risk and determine the number of evidence needed. 4- performing (TOC) Test of control procedures to analyse the internal control risks and weaknesses and problems then preparing (ML) Management letter to expose the Internal control issues and the solutions. 5- preparing the financial statements. 6- Meet due dates for work papers completion inclusive of Senior, manager and partner review clearance of comments and sign offs. 7- Proactively provide manager with timely feedback regarding project status, pending list and include detailed notes on anticipated overruns and/or pending items. 8- Builds understanding of the client businesses (the issues they face, the markets they operate in, key developments). Participated in ِِِAuditing for the following Engagements: 1- Flex p.Films Multinational Corp. ( industrial ) 2- PICO Group ( Oil and Gas ) 3- MISR IRAN Bank Fund ( Investment ) 4- Abo Dawood Retail 5- Bank of Alex Fund ( Investment )



Egyptian CPAs office

• Junior Auditor

  • Jan 2015 - Feb 2015

  participate auditing at the following engagement : 1- AMECO Corp 2- Life care surgical Corp. 3- ATG Corp. participate auditing at the following engagement : 1- AMECO Corp 2- Life care surgical Corp. 3- ATG Corp.