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 3 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 not updated!
Last update more than 1 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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