Basic Info

Mohamed Taha

13 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Internal Senior Auditor at Shaker Group

Experience Details

Internal Senior Auditor

Manufacturing/Production, Sales/Retail

Experienced (Non-Manager)

• Identifying significant exposures of risk within overall the company through reporting the issues observed during the audit engagement to the Head of Internal Audit.
• Review the established policies and procedures which could have an impact on the company operations.
• Conduct periodic audit on the company financial systems, procedures, financial statements, and internal controls to ensure compliance with legal requirements and corporate policies and procedures.
• Participate in setting up and implement an internal control structure within various areas of the company, such as the processes - specific controls (Account receivables and its credit facilities, Inventory management, Service Center, and financial reporting).
• Perform regular follow-up audits on none compliant or high-risk areas.
• Preparing and issuing IA reports, and participate the Head of Internal Audit in issuing semi & annual IA reports - Audit Committee reports.


Company Details

Shaker Group

Riyadh, Saudi Arabia

More than 1000 employees

Retail, Wholesale Trade

www.shaker.com.sa

Sep 2008 to present (8 years 10 months)
External Auditor at El Sayed El Ayouty & Co. (CPA)

Experience Details

External Auditor

Accounting/Finance

Experienced (Non-Manager)

• Works under Audit directors of supervision and perform audit reports as assigned.
• Performed external audit financial statements.
• Check the company`s bookkeeping and accounting methods by analyzing its books and records in accordance with all compliance guidelines and Generally Accepting Auditing Standards.


Company Details

El Sayed El Ayouty & Co. (CPA)

Jeddah, Saudi Arabia

51-100 employees

Accounting and Auditing Services

www.elayouty-cpas.com

Apr 2007 to Aug 2008 (1 year 4 months)
General Accountant at Salem Mohamed Bakhashwain & Sons Co. Ltd.

Experience Details

General Accountant

Sales/Retail

Experienced (Non-Manager)

• Prepare and perform various journal entries,
• Perform account reconciliations – banks, main vendors, and A/R,
• Assist in prepare financial reports requested by Chief Accountant and prepare clear reports for informational operation use.


Company Details

Salem Mohamed Bakhashwain & Sons Co. Ltd.

Jeddah, Saudi Arabia

101-500 employees

Wholesale Trade

www.bakhashwain.com

Nov 2005 to Mar 2007 (1 year 4 months)
External Auidtor at El Sayed El Youty & Co. (CPA)

Experience Details

External Auidtor

Accounting/Finance

Experienced (Non-Manager)

•Works under Audit directors of supervision and perform audit reports as assigned.
•Performed external audit financial statements.
•Check the company`s bookkeeping and accounting methods by analyzing its books and records in accordance with all compliance guidelines and Generally Accepting Auditing Standards.


Company Details

El Sayed El Youty & Co. (CPA)

Jeddah, Saudi Arabia

51-100 employees

Accounting and Auditing Services

N/A

Sep 2004 to Oct 2005 (1 year 1 month)
Trainee External Auditor at Talal Abu Ghalazleh (CPA)

Experience Details

Trainee External Auditor

Accounting/Finance

Entry Level

N/A


Company Details

Talal Abu Ghalazleh (CPA)

Jeddah, Saudi Arabia

101-500 employees

Accounting and Auditing Services

N/A

Jan 2004 to Jul 2004 (6 months)

Education

BA in Accounting

Education Details

BA

Accounting, Economics , Math

Faculty of Commerce, Ain Shams University, Egypt

C / Good / 65 - 75%

N/A

N/A

Faculty of Commerce, Ain Shams University
1998 - 2003

Training and Courses

Training/Course Details

Certified Risk-Based Auditor

Sep 2014

Leoron

Understanding performance, risk and compliance in relation to IA, Risk based internal audit framework, Risk analysis criteria and decision making guidelines, Risk standards (ISO 31000 – COSO ERM – OCEG GRC Framework)

This profile is outdated!
Last update more than 9 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAdaptiveAnalyticalArabicBusiness DevelopmentCertified Risk-Based AuditorEconomicsEnglishExternal AuditorExternal AuidtorFinanceFlexibleGPSGeneral AccountantHard WorkerInsuranceInternal Senior AuditorInternet SearchInvestegatorManufacturingMathMicrosoft OfficeMusicOperational UnderstandingOperationsOrganizerPresenterProductionRetailRisk AnalyticalSAPSalesSportsTrainee External AuditorWholesale Trade

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Advanced

: Advanced

: Advanced

Tools and Technologies

GPS

GPS

: Expert

: Extreme - I love it!

:

More than 7 years

Internet Search

Internet Search

: Advanced

: High

:

More than 7 years

SAP

SAP

: Intermediate

: Medium

:

Less than 1 year

Microsoft Office

Microsoft Office

: Intermediate

: High

:

More than 7 years

Fields of Expertise

Investegator

Investegator

: Expert

: Extreme - I love it!

:

5-7 years

analytical

analytical

: Expert

: Extreme - I love it!

:

5-7 years

operational understanding

operational understanding

: Advanced

: High

:

5-7 years

Risk analytical

Risk analytical

: Advanced

: High

:

5-7 years

Key Skills

Analytical, Hard worker, Presenter, Organizer, Flexible / Adaptive

Online Presence

https://sa.linkedin.com/in/mohamed-alam-el-hoda-taha-6382614b

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