Basic Info

Haitham Refaei

13 years

Giza, Egypt

Master's Degree

Manager

Work Experience

Deputy Audit Manager at KPMG Hazem Hassan

Experience Details

Deputy Audit Manager

Accounting/Finance

Experienced (Non-Manager)

Auditing and preparing Financial Statement, Cash flow, Profit & Loss. -Trial balance , Ledger Accounts and General Journal -Internal Audit Documentary -Monthly Positions (Client & Subcontractors) -Invoices, Debit notes and Credit notes -Payable and Receivable accounts -Cash Control and cash inventory -Warehouse, Inventories and stocks accounts -Fixed Assets and Depreciation -Bank statement and reconciliation


Company Details

KPMG Hazem Hassan (multinational)

Cairo, Egypt

More than 1000 employees

Accounting and Auditing Services

http://www.eg1.kworld.kpmg.com/

Dec 2003 to present (13 years 4 months)
Audit manager at KPMG HAZEM HASSAN

Experience Details

Audit manager

Accounting/Finance

Manager

The position reports to Director or Partner and will have direct responsibility for a number of audit teams as follows:
• Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
• Achieve team and individual budgets and business plan/ performance objectives.
• Manages project financials, including budgets, WIPS, timely billing and collection and variance recognition.
• Maintain the highest technical and professional standard.
• Think strategically about client needs by understanding their business and key risks.
• Addresses situation before they come crises and develops solutions to avoid recurrence,
• Providing additional help and guidance to clients on a consultancy basis.
• Participants in the development of ways to meet client needs, contributes to proposal delivery.
• Identifying ways to maximize the relationship with clients and deliver added value.
• Monitor and control auditing staff.
• Takes a leadership role in professional, business or community organizations.
• Coach, train and develop auditing staff to upgrade their knowledge.
• Be seen as a role model for auditing professionals.
• Carry out practice management activities e.g. resourcing client billing etc.
• Undertake wider office activities, as required.


Company Details

KPMG HAZEM HASSAN (multinational)

Giza, Egypt

More than 1000 employees

Accounting and Auditing Services

https://home.kpmg.com/eg/en/home.html

Jul 2016 to present (9 months)

Achievements


* My Achievements at Hazem Hassan kpmg Office 1. Novice auditor from 2003 to 2005. 2. Assistant auditor from 2006 to 2008. 3. Auditor from 2008 to 2011. 4. Senior supervisor from 2011 to 2013. 5. Deputy auditor manager from 2014 to 2016. 6. Audit manager from 6-2016

Education

Accounting & Finance in accounting

Education Details

Accounting & Finance

accounting , Finance-Auditing

Cairo University, Egypt

C / Good / 65 - 75%

N/A

N/A

Cairo University
1999 - 2003
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Ahmed Lotfy

Egypt

1998

A / Excellent / 85 -100%

N/A

Ahmed Lotfy
1998

Certifications

Certificate details

Egyptian Society of Accountants and Auditors (E.S.A.A)

Dec 2013

N/A

N/A

3222

Egyptian Society of Accountants and Auditors

Contributing to the Egyptian Accounting Standards and the Egyptian auditing standards updates, and training members to changes in standards.

Certificate details

Member of the Egyptian Society of Taxation

Jan 2015

N/A

N/A

N/A

Taxes

Contribution in the field of tax updates entered Egypt.

Training and Courses

Training/Course Details

KPMG Training

Nov 2003

kpmg

- Hazem Hassan Office provides annual training for employees 1. Egyptian Accounting Standards 2. Egyptian auditing standards 3. independence tests offered by kpmg

Training/Course Details

independence traning from kpmg

Jan 2016

KPMG

Special training kpmg accordance with the requirements of international auditing standards on the independence of employee relations with customers

Training/Course Details

Egyptian Accounting Standards course

Jan 2015

KPMG

Updates with Egyptian Accounting Standards for 2015

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Last update more than 1 months ago.

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Profile Skills and Keywords

AccountingAccounting And Auditing ServicesArabicAudit ManagerDeputy Audit ManagerEgyptian Accounting Standards CourseEgyptian Society Of Accountants And Auditors (E.S.A.A)EnglishFinanceFinance-AuditingHandles StressHard WorkIndependence Traning From KpmgInsuranceInternetKPMG Hazem HassanKPMG TrainingKpmg E.auditLeaderMember Of The Egyptian Society Of TaxationMicrosoft OfficeMicrosoft WindowsOrganizerPersistentPlannerReadingReading Novels And Agriculture PlantsSee In What Is Modern In The Area Of Accounting And AuditingSenior AuditSenior Audit SupervisorSportsTime Management

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Advanced

: Intermediate

: Advanced

Tools and Technologies

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

kpmg e.audit

kpmg e.audit

: Expert

: Extreme - I love it!

:

1-3 years

Internet

Internet

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Windows

Microsoft Windows

: Expert

: Extreme - I love it!

:

More than 7 years

Fields of Expertise

senior audit supervisor

senior audit supervisor

: Expert

: Extreme - I love it!

:

More than 7 years

Deputy Audit Manager

Deputy Audit Manager

: Expert

: Extreme - I love it!

:

More than 7 years

senior audit

senior audit

: Expert

: Extreme - I love it!

:

More than 7 years

Audit manager

Audit manager

: Expert

: Extreme - I love it!

:

1-3 years

Key Skills

Leader, Planner, Organizer, Persistent, Handles Stress

Online Presence

https://www.linkedin.com/profile/view?id=194108174&trk=nav_responsive_tab_profilehttps://www.facebook.com/haitham.zakaria.7

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