
Dina Abdel Gawad Abo Elfadl
Auditor at KPMG Hazam Hassan
Nasr City, Cairo, EgyptWork Experience
AccountantFull Time
- 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
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.
Education
Bachelor's Degree in Accounting
Ain Shams University (ASU)Jan 2011 - Jan 2015 - 4 yr
High School - Thanaweya Amma
Ibn El-Nafes Language SchoolJan 2011
Achievements
Working Out
Skills
Languages
Arabic
FluentEnglish
AdvancedFrench
Beginner
Training & Certifications
ACCA
Selfstudy·2020IFRS
Nearshore·2020Dip IFR
British Council·2020