Internal Auditor
Al-Hamli &Partners (CPA)
Total des années d'expérience :10 years, 7 Mois
Make assurance and consulting services for clients
Make A variety types of audits for clients
Make a consulting role for clients related to establishment of corporate governance system and assessment of effective policies related to governance system
Review of internal controls and preparation of recommendation for enhancement and assessment of risk management system.
Check for potential fraud and errors that faces the companies
Evaluate the adequacy and effectiveness of internal controls system for clients.
Perform follow up audit to verify the adequacy of action taken by the management.
Audit of Mesco Company and Group of Sisters Companies (Globe link Egypt- Saco Egypt Shipping Line - Wec Egypt Shipping Line -Altun Egypt Company - Euro Shipping Company).
Make A Financial and Operational and Managerial Audit of All Companies.
Review of internal controls and preparation of recommendation for enhancement.
Check for potential fraud and errors that faces the companies
Evaluate the adequacy and effectiveness of internal controls system.
Perform follow up audit to verify the adequacy of action taken by the management to correct reported deficiencies on a regular basis.
Audit of financial reporting and details of accounting transactions.
Inspecting financial statements to detect errors or misstatements and make corrective action to resolve it.
Completes audit work papers and memoranda by documenting audit tests and findings.
Verify that the financial statements prepare according to Accounting, and Auditing standard.
Subscription with audit manager to give our opinion about fairness of financial reporting audited
Assist in the preparation of financial statements and monthly profit or loss report.
Make analysis of accounts that related to profit or loss statements monthly.
Check the daily cash and credit revenue journals of branches and insure that journals free from errors.
verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement and checks of collection reports.
Prepare a bank reconciliation and recording the custodies of employees.
Recording the daily transactions and make analysis of revenues and expenses.
Assist in the preparation of financial statements.
Assist in the preparation monthly profit or loss report.
Recording the payment voucher and the cost of items inventory.
Education Information Certificate: Bachelor of commerce University: Alexandria university
بكالريوس تجارة شعبة محاسبة 2012 تقدير :جيد