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Dina Abdel Gawad Abo Elfadl

Auditor at KPMG Hazam Hassan

Nasr City, Cairo, Egypt

Work Experience

  • AccountantFull Time

    Amg Al Amar Consulting Group S.a.

    May 2022 - Present -3 yrs, 2 months

    Egypt , Cairo

    • Job Details:-Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations. -Reviewed financial statements prepared by junior staff, identifying knowledge gaps and corrections needed. -Posted accounts receivable payments made by cash or cheques. -Make accounting records available for review, on a timely basis, by entities and external auditors, as required. -Prepare monthly bank reconciliations -Prepares and maintains accurate records and reports of payroll transactions. -Compiled financial information, figures and forecasts for budgetary decision-making. -Completed detailed reviews of accounts and bookkeeping records to verify compliance with standards. -Generated quarterly financial reports to detail company revenues and expenses. -Produced monthly and year-end closing statements, financial documents and invoices.
  • AuditorFull Time

    KPMG Hazam Hassan

    Jan 2017 - Present -8 yrs, 6 months

    Egypt , Giza

    • Job Details:• Applying the audit plan in the work field which includes: - Understand the business of the entity, identify risks involved, assess the risks and develop an audit strategy to mitigate those risks. - Assessing the efficiency of internal controls. - Evaluating financial information and reviewing financial statements against the evidence collected. - Ensure adequate findings and audit working papers documentation. - Testing for the compliance with applicable standards, policies, procedures, laws and regulations. - Develop and maintain productive working relationships with the client personnel. - Preparing reporting package, which contain the scope of the audit, any major audit concerns, the overall conclusion and detailed commentary describing the findings and recommended solutions.
  • Supervisor auditorFull Time

    Kpmg

    Jan 2017 - Apr 2022 -5 yrs, 3 months

    • Job Details:Applying the audit plan in the work field which includes: - Understand the business of the entity, identify risks involved, assess the risks and develop an audit strategy to mitigate those risks. - Assessing the efficiency of internal controls. - Evaluating financial information and reviewing financial statements against the evidence collected. - Ensure adequate findings and audit working papers documentation. - Testing for the compliance with applicable standards, policies, procedures, laws and regulations. - Develop and maintain productive working relationships with the client personnel. - Preparing reporting package, which contain the scope of the audit, any major audit concerns, the overall conclusion and detailed commentary describing the findings and recommended solutions.
  • AuditingFull Time

    Dr Abdel Aziz Heagzy & co

    Aug 2015 - Jan 2017 -1 yr, 5 months

    Egypt , Giza

    • Education

      • Bachelor's Degree in Accounting

        Ain Shams University (ASU)

        Jan 2011 - Jan 2015 - 4 yr

      • High School - Thanaweya Amma

        Ibn El-Nafes Language School

        Jan 2011 

      Achievements

      Working Out

      Skills

      Languages

      • Arabic

        Fluent
      • English

        Advanced
      • French

        Beginner

      Training & Certifications

      • ACCA

        Selfstudy·2020
      • IFRS

        Nearshore·2020
      • Dip IFR

        British Council·2020
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