Experience

Osama Elkhereiji & Partner Co.

• Saudi Arabia
• Financial Services
• 1 - 100 Employee

• Senior Audit Supervisor

  • May 2009 - Present

  ● Responsible for planning, developing, recommending and monitoring procedures and systems to be used in the auditing process. ● Auditing and reviewing the financial information of companies and providing feedback based on it. ● Verify that the financial statements are free from any errors or any theft or fraud. ● Presenting reports, findings and suggestions based on the outputs of the external audits. ● Verify, allocate, post and reconcile accounts payable and receivable. ● Assessment of data and financial situations. ● Examination and inspection of the internal processes that take place within the institution. ● Evaluate the methods, steps and decisions that the company has followed in order to manage risks. ● Conducting audits for various departments as needed. ● Verify that accounting entries are correctly recorded in accordance with GAAP (generally accepted accounting standards) or (IFRS) International Financial Reporting Standards. ● Verify the correctness and accuracy of the financial balance and other financial statements. ● Preparation of Combined and Consolidated Financial Statements for Statutory and Reporting Purposes. ● Participating in Evaluating Internal Control Systems and Structures of Various Types of Industrial Companies and Financial Institutions and in the Preparation of Various Management Letters. Show less



Unionaire Group

• Egypt
• Appliances, Electrical, and Electronics Manufacturing
• 300 - 400 Employee

• Senior Internal Auditor

  • May 2008 - May 2009

  ● Reviewing and evaluating internal control systems and assisting in their development. ● Determining the extent of employees' commitment to the company's policies and procedures. ● Protect the company's assets. ● Carrying out regular and periodic reviews of the various activities and reporting the results and recommendations to the senior management. ● Cooperating with the external auditor to determine the areas of external audit. ● Participate in cost reduction programs and develop the necessary procedures for them. Show less



Khaled ElGhannam, Eissa Refai and Co.

• Egypt
• Accounting
• 1 - 100 Employee

• Senior Auditor

  • Feb 2004 - May 2008

  ● Planning and designing auditing projects and necessary tasks to be completed. ● Assigning roles to various members of the auditing team. ● Ensuring standards of quality and accuracy are maintained in audits and other financial reports. ● Developing strategies for junior auditors to improve their work outputs. ● Overseeing staff and acting as a middle-man for team needs and requirements. ● Submitting audits and reports in a timely manner for further analysis by management. ● Reporting auditing issues and assisting in resolving them. Show less



El Massreen Co. for Trading and Economic Development

• Cairo, Egypt

• Senior Accountant

  • Feb 2002 - Feb 2004

  ● Manage accounting transactions. ● Supervising with all payables processes (invoices - contact with Vendors and payment transactions ). ● Verify, allocate, post and reconcile accounts payable. ● Handle monthly, quarterly and annual closings. ● Audit financial transactions and documents complying with financial policies and regulations. ● Assisting with annual audit preparations. ● Performing other accounting duties and supporting junior staff as required or assigned. ● Manage accounting transactions. ● Supervising with all payables processes (invoices - contact with Vendors and payment transactions ). ● Verify, allocate, post and reconcile accounts payable. ● Handle monthly, quarterly and annual closings. ● Audit financial transactions and documents complying with financial policies and regulations. ● Assisting with annual audit preparations. ● Performing other accounting duties and supporting junior staff as required or assigned.



Mostafa Shawki & Co.

• Accounting
• 1 - 100 Employee

• Assistant Auditor

  • Feb 2000 - Feb 2002