Basic Info
MOHAMED Farrag
More than 15 years
Cairo, Egypt
Master's Degree
Manager
Work Experience
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Auditing Manager at RAK FOR CERAMIC
Experience DetailsAuditing Manager Accounting/Finance Manager N/A Company DetailsRAK FOR CERAMIC Riyadh, Saudi Arabia 101-500 employees Retail N/A
Jun 2012 to present (5 years 2 months)
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Audit Manager at AL KHAFJI NATIONAL HOSPITAL
Experience DetailsAudit Manager Accounting/Finance Manager
Evaluate all the policies and procedures. Company DetailsAL KHAFJI NATIONAL HOSPITAL Saudi Arabia 501-1000 employees Healthcare and Medical Services N/A
Apr 2015 to present (2 years 4 months)
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- GROUP INTERNAL AUDITOR at SIGMA GROUP
Experience Details- GROUP INTERNAL AUDITOR Accounting/Finance Manager
-GROUP INTERNAL AUDITOR(SIGMATEC PHARMACEUTICAL INDUSTRIES ,SIGMA, Company DetailsSIGMA GROUP (multinational) Egypt More then 1000 employees Pharmaceuticals N/A
Dec 2009 to Jun 2012 (2 years 6 months)
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CHIEF HOSPITAL INTERNAL AUDITOR at SAUDI GERMAN HOSPITAL GROUP
Experience DetailsCHIEF HOSPITAL INTERNAL AUDITOR Accounting/Finance Manager N/A Company DetailsSAUDI GERMAN HOSPITAL GROUP (multinational) Yemen More then 1000 employees Healthcare and Medical Services N/A
May 2006 to Nov 2009 (3 years 6 months)
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CHIEF OF INTERNAL AUDITING DEPARTMANT at ARAB COMPANY FOR CERAMIC PRODUCTS
Experience DetailsCHIEF OF INTERNAL AUDITING DEPARTMANT Accounting/Finance Manager N/A Company DetailsARAB COMPANY FOR CERAMIC PRODUCTS Egypt 101-500 employees Manufacturing N/A
Oct 2002 to May 2006 (3 years 7 months)
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EXTERNAL AUDITOR at MOHAMED METWALLY AUDITING OFFICE
Experience DetailsEXTERNAL AUDITOR Accounting/Finance Experienced (Non-Manager)
THE OFFICE FELLOW OF THE EGYPTIAN SOCIETY OF ACCOUNTANTS Company DetailsMOHAMED METWALLY AUDITING OFFICE Egypt 1-10 employees Accounting and Auditing Services N/A
Sep 2000 to Oct 2002 (2 years 1 month)
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Education
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Master's Degree in INVESTMENT & FINANCE
Education DetailsMaster's Degree INVESTMENT & FINANCE Ain Shams University, Egypt B / Very Good / 75 - 85% N/A N/A Ain Shams University
2001 - 2003
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Bachelor's Degree in accounting
Education DetailsBachelor's Degree accounting Ain Shams University, Egypt C / Good / 65 - 75% N/A N/A Ain Shams University
1995 - 1999
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High School - Thanaweya Amma
High School DetailsThanaweya Amma misr gdeda Egypt 1995 C / Good / 65 - 75% N/A misr gdeda
1995
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Certifications
Certificate detailsChartered Accountant Shares Companies Oct 2004 N/A N/A N/A Egyptian ssociation of Accountants and Auditors Chartered Accountant Shares Companies |
Training and Courses
Training/Course DetailsSALES TAX ,TAX PROBLEMS Jan 2002 COMMERCIALS ASSOCIATION ACCOUNTANTS AND AUDITORS SECTION SALES TAX ,TAX PROBLEMS & TAX APPLICATIONS |
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INTERNAL AUDITING & ACCOUNTING CONTROL at ACCOUNTING & MANAGERIAL EXPERTISE CENTER ( CAME )
Jan 2005
Training/Course DetailsINTERNAL AUDITING & ACCOUNTING CONTROL Jan 2005 ACCOUNTING & MANAGERIAL EXPERTISE CENTER ( CAME ) N/A |
Training/Course DetailsCRISES MANAGEMENT & PROBLEM SOLVING Jan 2007 SGH CRISES MANAGEMENT & PROBLEM SOLVING & DECISION MAKING TRAINING COURSE |
Training/Course DetailsPERFORMANCE APPRAISAL & TEAM LEADERSHIP Jan 2008 SGH N/A |
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AUDIT AND INTERNAL CONTROL STANDARDS, RISK MANAGEMENT AND CORPORATE GOVERNANCE at SIGMA GROUP
Jan 2011
Training/Course DetailsAUDIT AND INTERNAL CONTROL STANDARDS, RISK MANAGEMENT AND CORPORATE GOVERNANCE Jan 2011 SIGMA GROUP N/A |
Likes and Dislikes
READING, SPORTS, TRAVELLING
Last update 17 days ago.
Profile Skills and Keywords
- GROUP INTERNAL AUDITORAUDIT AND INTERNAL CONTROL STANDARDS, RISK MANAGEMENT AND CORPORATE GOVERNANCEAccountingAccounting And Auditing ServicesArabicAudit ManagerAuditingAuditing ManagerAuditing Standards, Accounting StandardsCHIEF HOSPITAL INTERNAL AUDITORCHIEF OF INTERNAL AUDITING DEPARTMANTCRISES MANAGEMENT & PROBLEM SOLVINGChartered Accountant Shares CompaniesCorporate Governance, AssuranceCrisis Management , Team ManagementEXCELEXTERNAL AUDITOREnglishFinanceFraud InvestigationGPHard WorkerHealthcare And Medical ServicesINTERNAL AUDITING & ACCOUNTING CONTROLINVESTMENT & FINANCEInnovativeInsuranceInternal ControlsLeaderManufacturingORACLEOrganizerPERFORMANCE APPRAISAL & TEAM LEADERSHIPPharmaceuticalsPolicyProblem SolverProcess Improvement, Procedure ImprovementREADINGRetailRisk AssessmentSALES TAX ,TAX PROBLEMSSAUDI GERMAN HOSPITAL GROUPSIGMA GROUPSPORTSTRAVELLINGWORDSelf-assesed Skills
Tools and Technologies
EXCEL
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ORACLE
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GP
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Fields of Expertise
auditing
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Internal Controls
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Process Improvement, Procedure Improvement
Process Improvement, Procedure Improvement
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Policy
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Fraud Investigation
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Auditing Standards, Accounting Standards
Auditing Standards, Accounting Standards
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Risk Assessment
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Corporate Governance, Assurance
Corporate Governance, Assurance
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Crisis Management , Team Management
Crisis Management , Team Management
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