Here’s a list of companies where I worked and gained my professional experience.
7/10/2013 - 31/5/2016
I was external auditor which i can perfom : 1. Audit the balance sheet, income statement.
2. Prepare work papers in audit file.
3. Prepare balance sheet, income statement and cash flow statement.
4. Assist in planning the audit process & procedures.
5. Oversight, internal audit services, examine and discover the strengths and weaknesses of internal control systems of the company.
6. Prepare the financial statement accounting according to Egyptian Accounting standards
7. Assist in preparing Consolidated Financial Statements.
8. Book keeping for the client’s companies.
9. Translating Arabic financial statements into English.
Al dakahlia group
1/6/2016 - up to now
i am an internal auditor which can perform :
1. Review Policy and procedures for all Departments.
2. Review admin department.
3. Review accounts payable and accounts receivable.
4. Review Receiving, Issuance and Storage for warehousing
5. Review General Ledger.
6. Review Purchasing Requests, Purchasing Order for Purchasing.
7. Review Treasury.
8. Review fixed assets.
9. Submitting internal audit surveys for each department.
10. Follow-up on the status of outstanding internal audit issues.
11. Helps in Preparing working papers to document audit steps performed, conclusions, and results in accordance with the Institute of Internal Auditors standards.
12. Helps in Preparing internal audit reports recommended corrective actions and suggest improvements.
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