Basic Info

Amr Kholidy, DipIFRS

5 years

Dubai, United Arab Emirates

Bachelor's Degree

Experienced

Work Experience

Internal Auditor at Al Sharid Auditing and Management Consultancy

Experience Details

Internal Auditor

Accounting/Finance, Business Development, Strategy/Consulting

Experienced (Non-Manager)

- Conduct risk assessment of assigned department or functional an area in established/required timeline
- Establish risk-based audit programs.
- Determine scope of review in conjunction with the Audit
Manager.
- Review the suitability of internal control design.
- Conduct audit testing of specified area and identify reportable issues and dimension of risk.
- Determine compliance with policies and procedures.
- Travel to various sites to gather data, meet with relevant staff and to obtain documents and information.
- Anticipate emerging issues through research and analysis;
- Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.


Company Details

Al Sharid Auditing and Management Consultancy

Dubai, United Arab Emirates

51-100 employees

Accounting and Auditing Services, Consulting Services, Business Services - Other

www.alsharid.com/en/

Jul 2017 to present (6 months)
Internal Auditor at Peugeot-Egypt

Experience Details

Internal Auditor

Accounting/Finance, Business Development

Experienced (Non-Manager)

- Participate in the development of the annual Internal Audit plan and recommend procedures, schedules, priorities, and programs to achieve audit objectives and goals.
- Cultivate an understanding of the business and particular units under review.
- Pro-actively communicate the internal control and corporate governance concepts across the business.
- Review and analyze documentation provided by the units against Peugeot standards to determine and record level of compliance for both financial and operational audits.
- Perform tests of internal controls and reporting to identify weaknesses in the purchasing, sales, warehouse cycles.
- Prepare reports to document the results of the internal audit work performed, including coverage of functional and operating units.
- Make recommendations for improvements to the systems and procedures being reviewed.
- Perform follow-up on the status of outstanding issues identified during internal audit activities.


Company Details

Peugeot-Egypt

Cairo, Egypt

501-1000 employees

Automotive, Automotive

www.peugeot.com.eg

Jun 2015 to Jun 2017 (2 years)
Internal Auditor at Geyushi Motors

Experience Details

Internal Auditor

Accounting/Finance, Banking, Sales/Retail

Experienced (Non-Manager)

- Plans financial, regulatory, compliance or operational reviews/audits.
- Documents the results of audit work in accordance with audit department.
- Prepares timely audit reports for executive management.
- Assess, evaluate and promote compliance to internal policies.


Company Details

Geyushi Motors

Cairo, Egypt

11-50 employees

Import and Export , Automotive

www.geyushimotors.com

Oct 2014 to Jun 2015 (8 months)
Internal Auditor at Over Seas Company For Food Industries(Elshamedan)

Experience Details

Internal Auditor

Accounting/Finance

Experienced (Non-Manager)

- Responsible for a sector of company sales and stocks:
1- Auditing Stocks (procedures, Actual balance VS system balance and improvements).
2- Auditing sales( procedures complying and reporting about problems)
3- Auditing Salaries( Assuring about sales men, salaries details,......)


Company Details

Over Seas Company For Food Industries(Elshamedan)

Alexandria, Egypt

N/A

Food and Beverage Production

N/A

Dec 2012 to Oct 2014 (1 year 10 months)
Internal Auditor (intern) at Water and Sanitation

Experience Details

Internal Auditor (intern)

Accounting/Finance

Entry Level

- Assess, evaluate and promote compliance to internal policies.
- Documents the results of audit work in accordance with audit department.


Company Details

Water and Sanitation

Dakahlia, Egypt

More than 1000 employees

Government

N/A

Jul 2009 to Oct 2009 (3 months)

Achievements


Improving Account Receivable collection, data accuracy at Inventory System and Spare parts effectiveness.


More smoothing Documentation Cycle


Education

Bachelor of commerce in Accounting

Education Details

Bachelor of commerce

Accounting, Management, Auditing

Mansoura University, Egypt

C / Good / 65 - 75%

Auditing- Accounting- Management- Economic.

During the past four years at university I gained a great theoretical and practical insight into both, Accounting and Management.

Mansoura University
2005 - 2009
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Menia Elhit

Egypt

2006

C / Good / 65 - 75%

N/A

Menia Elhit
2006

Certifications

ICDL
Aug 2011

Certificate details

ICDL

Aug 2011

N/A

N/A

N/A

N/A

Certificate details

Internal Audit Certificat

Dec 2014

N/A

N/A

N/A

American Chamber-Egypt

How to perform Internal Audit work with best practice.

Certificate details

Introduction to financial Accounting

May 2016

N/A

N/A

N/A

Coursera Website

N/A

Certificate details

Forensic Accounting and Fraud Examination

May 2016

80.7 out of 100

N/A

N/A

Coursera Website

N/A

Certificate details

Writting professinal Emails

May 2016

100 out of 100

N/A

N/A

Coursera Website

N/A

Certificate details

Problem Solving with Excel

Mar 2017

100 out of 100

N/A

N/A

PWC

This course explores Excel as a tool for solving business problems. In this course l learn the basic functions of excel through guided demonstration.

Certificate details

DipIFR - Diploma in International Financial Reporting

Jan 2018

N/A

N/A

8016129831175

ACCA- the Association of Chartered Certified Accountants

International Financial Reporting Standards (IFRS) are mandated in more than 100 countries worldwide.

Training and Courses

Training/Course Details

Basic of Capital Market course

Mar 2009

Mansoura university Faculty of commerce

N/A

Training/Course Details

General English.

Sep 2009

Infic center

N/A

Jobseeker photo

Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAccounting&AuditingAnalyticalArabicAuditingAutomotiveBankingBasic Of Capital Market CourseBusinessBusiness DevelopmentBusiness Services - OtherCompliance Assurance ServiceConsulting ServicesData AnalysisDealing With PeopleDipIFR - Diploma In International Financial ReportingDocumentary FilmsERPEnglishFinanceFood And Beverage ProductionForensic Accounting And Fraud ExaminationFraud ExamnationGeneral English.GovernmentHard WorkerHistorical BooksICDLImport And ExportInsuranceInternal Audit CertificatInternal AuditorInternal ControlInternetInternet ResearchIntroduction To Financial AccountingManagementMicrosoft OfficeNegotiatorPeachtreeProblem SolverProblem Solving With ExcelRetailRisk AssesmentSPSSSalesSocialSuccess StoriesWritting Professinal Emails

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

Microsoft Office

Microsoft Office

: Advanced

: Extreme - I love it!

:

5-7 years

Internet

Internet

: Advanced

: Extreme - I love it!

:

3-5 years

Internet Research

Internet Research

: Advanced

: High

:

5-7 years

ERP

ERP

: Intermediate

: Extreme - I love it!

:

3-5 years

SPSS

SPSS

: Beginner

: Extreme - I love it!

:

Less than 1 year

Peachtree

Peachtree

: Beginner

: High

:

Less than 1 year

Fields of Expertise

Accounting&Auditing

Accounting&Auditing

: Advanced

: Extreme - I love it!

:

5-7 years

Internal Control

Internal Control

: Intermediate

: Medium

:

3-5 years

Management

Management

: Intermediate

: Extreme - I love it!

:

1-3 years

Compliance assurance service

Compliance assurance service

: Intermediate

: Extreme - I love it!

:

1-3 years

Data analysis

Data analysis

: Intermediate

: Extreme - I love it!

:

Less than 1 year

Risk Assesment

Risk Assesment

: Intermediate

: Extreme - I love it!

:

1-3 years

Fraud Examnation

Fraud Examnation

: Intermediate

: Extreme - I love it!

:

1-3 years

Key Skills

Analytical, Hard worker, Negotiator, Problem Solver, Social

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