George Nagy Bendary

Experienced SeniorFull Time

• Job Details:my experience in Deloitte Egypt is now i am taking the full responsibility for the clients which i assigned to , handling the staff , and reporting to the senior manager and partner , my main role in any engagement is to understand the business cycle of the client in order to identify the risky areas and also perform test of controls to make sure from the effectiveness of the controls after that i plan the audit and much i going to use analytical procedures and substantive testing and give the instruction to the staff , after obtaining the approval from the partner and senior manager for the audit plan , and perform audit for the risky and critical accounts such as revenue ect..

Senior 2 Full Time

• Job Details:My experience includes preparing and auditing of consolidated financial statements for a very complex Group listed in Switzerland stock exchange (SIX) in accordance with International Financial Reporting Standards (IFRS). My experience includes preparing and auditing of financial statements using IFRS modules and IFRS checklists to insure compliance with IFRS. My role also include communication with Group consolidation team, significant subsidiaries finance teams and external auditors of subsidiaries. Also preparing management letter for company management for internal control deficiencies noted during our audit and follow up company response. It also matches my audit experience in auditing several types of activities (Manufacturing, Hotels, Trade, Export & Import, Construction, Cement etc...) As well as, I have participated in special assignments (Due diligence, Test internal control, etc…) I am qualified CPA. Seeking for challenging position that allow me to use my auditing, accounting, reporting , financing, leadership, communication, analytical and problem solving skills.

Semi-SeniorFull Time

• Job Details:I take the full responsibility for Middle Market clients (Making the understanding of the client business environment , perform test of controls , preparing working papers to cover audit assertions for each item in the balance sheet and and income statement also preparing draft financial statements ).