Experience

Sprea Misr & Plastichem Co. for Chemicals and Palsitics

• Egypt
• Chemical Manufacturing
• 1 - 100 Employee

• Senior Internal Auditor

  • Aug 2012 - Present

  - pre-pay review of all purchases and expenses checks & cash.- Operation control of the (production – quality – inventory and sales planning).- - following the audit system to analyze the financial statements and balance sheet items to give results and solve financial problems.- following the audit system in the budget control and comparing between budget and achieves.- performing the financial analyses to determine point of weakness.- Presenting the monthly report about the control of operation and documental cycle. Show less



Lasheen Plastics Company

• Renewables & Environment
• 1 - 100 Employee

• Internal Auditor

  • Oct 2010 - Aug 2012

  :-Performing the audit in accordance with the Egyptian Auditing Standards, performing the substantive procedures of the financial statements items to ensure that the financial statements are fairly presented. Participating in the preparation of consolidation entries before posting it to consolidated sheets.- Internal auditor of the group and control cost system, purchases, seals and inventory system.- following the audit system to analyze the financial statements and balance sheet items to give results and solve financial problems. -following the audit system in dealings between the company and banks in loans and interest's rates agreement and letters of credits. Show less



Mazaawy accountants and Auditirs

• misr el gadida

• External Auditor

  • Jul 2008 - Oct 2010

  Performing the audit program in accordance with the Egyptian Auditing Standards, performing the substantive procedures of the financial statements items to ensure that the financial statements are fairly presented. - Participate in preparation of audit programs in addition to performing the analytical procedures to test the internal control environment. Performing the audit program in accordance with the Egyptian Auditing Standards, performing the substantive procedures of the financial statements items to ensure that the financial statements are fairly presented. - Participate in preparation of audit programs in addition to performing the analytical procedures to test the internal control environment.