Basic Info

Hany Teleb

13 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Auditor at Bavaria egypt

Experience Details

Auditor

Hospitality/Hotels/Food Services, Logistics/Supply Chain, Manufacturing/Production

Manager

Build strong relationships with all levels of executive management, and in particular relevant for this specific position.
. Lead and manage audit teams to deliver high quality assignment planning for all assignments, both scheduled (approved) audits and special assignments required scoping and high quality inherent risk assessments.
. Lead and manage audit team to deliver assignments effectively and efficiently. Leverage the capabilities to provide improved budgeting and control of input costs and improved management of work-flow through use of milestones etc, with the overall objective to improve productivity levels
. Develop and deliver best practice audit or loan review strategies .
. Supporting the work , plan and re-plan on a rolling quarterly basis to ensure that flexibility is achieved
. Develop high quality reporting for stakeholders, especially high quality
. Ensure that issues assurance (follow up) work is completed timely and effectively and results are communicated clearly using the new application (including external auditors’ and regulators’ observations),
. Deliver specified audits on time and within budget while ensuring that quality standards are maintained.
. Deliver special assignments as required .
. Support close integration between all internal audit teams: Wholesale and Retail Business audit teams; IT audit team
. Develop and deliver high quality internal training and knowledge sharing initiatives.
. Self development
. Demonstrate a commitment to “lifelong learning” and to Continuing Professional Development.
. identify technical area(s) where improved subject matter expertise will improve the department’s effectiveness, and take personal responsibility to develop your won knowledge and experience in that/ those area(s).
Plans strategic compliance and operational review/audits.
Facilitating the formulation of new procedures and organizational changes resulting from audit and discuss changes in related policies rules and procedures.
Analyze workflow to determine the areas of improvement.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Meet with control owners to review process flows. Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Conducts risk assessments and identifies controls in place to mitigate identified risks.
Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
Analysis and concludes effectiveness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.
Document the results of audit work in accordance with audit Committee.
Prepares timely audit reports.
Assess, evaluate and promote compliance to internal policies.
Provides advice on internal control and participates in enhancing internal audit standards and practices.
Researches new or technical subjects when required to support audits, market risk, financial instruments, etc.


Company Details

Bavaria egypt (multinational)

Egypt

501-1000 employees

Engineering Services

N/A

Jan 2003 to present (14 years 7 months)
Accounatnt at Cairo Stone For Marble & Granit

Experience Details

Accounatnt

Accounting/Finance

Experienced (Non-Manager)

Independently handle complete accounts
Manage Funds, Assets and Inventory
Bookkeeping American Daily.
Bookkeeping Ledger.
Monthly Reports Analyses Sales, Rent And Outgoing.
Customer & Suppliers Account
Income statement .
Assets account, allowance for depreciation, accumulated depreciation and accrued depreciation
Asset and liability management.
Cost account,and prepare cost statement .
Bookkeeping Cost Account.
Assistant export manger.
Preparing L. C. Documents( packing list, draft, shipment policy ).
Flowing Up Shipment in export point .
Account export .
Adjustment interest rate and bank charges.
Bank sheet.
Proceeding adjustment account .
Prepare trial balance
Co - operation in prepare balance sheet.
Annual general meeting for finance dep.

Verify all entries passed into the system
Check all financial reports prepared
Ensure timely completion of reporting
Prepare regular reports including Monthly Management reports
Assist in the preparation of budgets, Flash reports, and preparation of other reports
Handover budget template to all Department Heads
Follow-up with the Heads to fill in the same and submit before the
deadline
Expenses are defined within the allocated budgets
Ensure Compare the proposed budgets with previous year’s actual to spot trends and unusual happenings
Participate in all budgetary meetings
Ensure timely processing of accounts payable
Process month end entries
Conduct accounting for advertisement and sales promotion expenses
Ensure timely collection of dues from sub franchisee operations
Prepare intercompany debit notes and keep track of the same.
Pass entries for Freight related expenses
Ensure timely preparation of books of accounts
Ensure proper recording of entries in books of accounts
Ensure proper coordination with statutory auditors
Manage preparation of profit & loss statement and balance sheet


Company Details

Cairo Stone For Marble & Granit

Egypt

51-100 employees

Engineering Services

N/A

Mar 2001 to Jul 2003 (2 years 4 months)
Accountant at At Elwatan El Araby

Experience Details

Accountant

Hospitality/Hotels/Food Services, Accounting/Finance, Medical/Healthcare

Entry Level

Account entry .
Recording In American Daily.
Recording In Ledger.
Analyses Sales, Rent And Outgoing.
Prepare MIS on Monthly basis with proper schedules and analysis
Customer & Suppliers Account


Company Details

At Elwatan El Araby

Egypt

51-100 employees

Construction - Industrial Facilities and Infrastructure

N/A

Feb 2000 to Jan 2001 (11 months)

Education

Bachelor's Degree in Commerce College

Education Details

Bachelor's Degree

Commerce College, account

Helwan University, Egypt

C / Good / 65 - 75%

N/A

N/A

Helwan University
1995 - 1999

Certifications

Certificate details

C I A prepare part 1

Jul 2017

N/A

N/A

N/A

IIA

N/A

Training and Courses

Training/Course Details

برنامج ضبط ومنع الاختلاس واكتشاف الغش والأخطاء

Nov 2013

مركز المديرين المصري

N/A

Training/Course Details

11i Oracle Asset Management Fundamentals.

Jan 2009

Oracle University

N/A

Training/Course Details

11i Oracle Implement & Use Cash Management

Jan 2009

Oracle University

N/A

Training/Course Details

11i Oracle General Ledger Management Fundamentals.

Jan 2009

Oracle University

N/A

Training/Course Details

11i Oracle Receivable Fundamentals.

Jan 2009

Oracle University

N/A

Training/Course Details

11i Oracle Payables Fundamentals.

Jan 2009

Oracle University

N/A

Training/Course Details

Purchasing & InventoryManagement.

Sep 2006

American University

N/A

This profile is fresh!
Last update 17 days ago.

Jobseeker photo

Profile Skills and Keywords

11i Oracle Asset Management Fundamentals11i Oracle Asset Management Fundamentals.11i Oracle General Ledger Management Fundamentals.11i Oracle Implement & Use Cash Management11i Oracle Payables Fundamentals.11i Oracle Receivable Fundamentals.?????? ??? ???? ???????? ??????? ???? ????????AccounatntAccountAccountantAccountingAnalyticalArabicAuditorBavaria EgyptC I A Prepare Part 1ClothesCommerce CollegeComputerConstruction - Industrial Facilities And InfrastructureCreativeEngineering ServicesEnglishFinanceFood ServicesHard WorkerHorsesHospitalityInsuranceLogisticsManufacturingMedicalMicrosoft ExcelMicrosoft OfficeMicrosoft WordNegotiatorOperationsProductionPurchasing & InventoryManagement.SportsSupportiveTransportationTravel

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Advanced

: Advanced

: Advanced

Tools and Technologies

11i Oracle Receivable Fundamentals.

11i Oracle Receivable Fundamentals.

: Expert

: Extreme - I love it!

:

3-5 years

11i Oracle Payables Fundamentals.

11i Oracle Payables Fundamentals.

: Expert

: Extreme - I love it!

:

3-5 years

Purchasing & InventoryManagement.

Purchasing & InventoryManagement.

: Expert

: Extreme - I love it!

:

5-7 years

11i Oracle Asset Management Fundamentals

11i Oracle Asset Management Fundamentals

: Advanced

: High

:

3-5 years

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

More than 7 years

Microsoft Word

Microsoft Word

: Advanced

: Extreme - I love it!

:

More than 7 years

11i Oracle Implement & Use Cash Management

11i Oracle Implement & Use Cash Management

: Intermediate

: High

:

3-5 years

11i Oracle General Ledger Management Fundamentals.

11i Oracle General Ledger Management Fundamentals.

: Intermediate

: High

:

3-5 years

Microsoft Office

Microsoft Office

: Intermediate

: Extreme - I love it!

:

More than 7 years

Computer

Computer

: Intermediate

: Extreme - I love it!

:

More than 7 years

Key Skills

Analytical, Hard worker, Negotiator, Creative, Supportive

Online Presence

Hany Teleb

Like Hany`s profile? Share it!

Get Your own Wuzzuf Profile Now !

Employer? If you're representing an organization or an enterprise, Signup here for FREE to see Hany's full profile and find more great talent and professionals to join your team.