Basic Info

Hani Elashri

9 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Deputy Manager at KPMG Hazem Hassan

Experience Details

Deputy Manager

Accounting/Finance

Manager

Attend planning and completion meeting with the manager and ensure the proper documentation in compliance with KPMG Audit Methodology "KAM" using KPMG technology tool “E-audit".

Preparing audit programs, performs audits to ensure and improve accuracy of financial reporting according to applicable accounting and auditing standards, effectiveness and efficiency of operations, and maintain compliance with the relevant policies, procedures, laws and regulations.

Performing analytical procedures and substantive tests, evaluating and testing internal control systems, examine and evaluate the firms' financial and information systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate.

Drafting management letters, discusses significant audit findings with management to communicate audit results and recommendations.

Deliver external reporting packages, for both financial and operational performance of the audited client for group auditors, indicating significant characteristics of the entity’s control environment, audit findings, identified financial fraud risk, significant accounting policies, evaluation of specific topics, and subsequent events if any.

Establish the key audit objectives with appropriate Risk of Material Misstatements by planning the engagements, identifying the significant accounts, the significant risks and the significant fraud risks, in conjunction with the manager.

Proactively provide manager with timely feedback regarding project status, pending list and include detailed notes on anticipated overruns and/or pending items.

Performing other non-assurance services like agreed upon procedures, compilation and bookkeeping.


Company Details

KPMG Hazem Hassan (multinational)

Giza, Egypt, Egypt

More than 1000 employees

Accounting and Auditing Services

N/A

Apr 2014 to present (2 years 8 months)
Supervisor Senior at BDO International Qatar

Experience Details

Supervisor Senior

Accounting/Finance

Experienced (Non-Manager)

Attend planning and completion meeting with the manager and ensure the proper documentation in compliance with KPMG Audit Methodology "KAM" using KPMG technology tool “E-audit".

Preparing audit programs, performs audits to ensure and improve accuracy of financial reporting according to applicable accounting and auditing standards, effectiveness and efficiency of operations, and maintain compliance with the relevant policies, procedures, laws and regulations.

Performing analytical procedures and substantive tests, evaluating and testing internal control systems, examine and evaluate the firms' financial and information systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate.

Drafting management letters, discusses significant audit findings with management to communicate audit results and recommendations.

Deliver external reporting packages, for both financial and operational performance of the audited client for group auditors, indicating significant characteristics of the entity’s control environment, audit findings, identified financial fraud risk, significant accounting policies, evaluation of specific topics, and subsequent events if any.

Establish the key audit objectives with appropriate Risk of Material Misstatements by planning the engagements, identifying the significant accounts, the significant risks and the significant fraud risks, in conjunction with the manager.

Proactively provide manager with timely feedback regarding project status, pending list and include detailed notes on anticipated overruns and/or pending items.

Performing other non-assurance services like agreed upon procedures, compilation and bookkeeping.


Company Details

BDO International Qatar (multinational)

Doha, Qatar

51-100 employees

Accounting and Auditing Services

N/A

Jul 2012 to Dec 2013 (1 year 5 months)
Senior Auditor at KPMG Hazem Hassan

Experience Details

Senior Auditor

Accounting/Finance

Experienced (Non-Manager)

Attend planning and completion meeting with the manager and ensure the proper documentation in compliance with KPMG Audit Methodology "KAM" using KPMG technology tool “E-audit".

Preparing audit programs, performs audits to ensure and improve accuracy of financial reporting according to applicable accounting and auditing standards, effectiveness and efficiency of operations, and maintain compliance with the relevant policies, procedures, laws and regulations.

Performing analytical procedures and substantive tests, evaluating and testing internal control systems, examine and evaluate the firms' financial and information systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate.

Drafting management letters, discusses significant audit findings with management to communicate audit results and recommendations.

Deliver external reporting packages, for both financial and operational performance of the audited client for group auditors, indicating significant characteristics of the entity’s control environment, audit findings, identified financial fraud risk, significant accounting policies, evaluation of specific topics, and subsequent events if any.

Establish the key audit objectives with appropriate Risk of Material Misstatements by planning the engagements, identifying the significant accounts, the significant risks and the significant fraud risks, in conjunction with the manager.

Proactively provide manager with timely feedback regarding project status, pending list and include detailed notes on anticipated overruns and/or pending items.

Performing other non-assurance services like agreed upon procedures, compilation and bookkeeping.


Company Details

KPMG Hazem Hassan (multinational)

Giza, Egypt, Egypt

More than 1000 employees

Accounting and Auditing Services

N/A

Feb 2008 to Jun 2012 (4 years 4 months)
Junior Auditor at RSM International - Magdy Hashish & CO.

Experience Details

Junior Auditor

Accounting/Finance

Entry Level

N/A


Company Details

RSM International - Magdy Hashish & CO.

Cairo, Egypt

51-100 employees

Accounting and Auditing Services

N/A

Feb 2006 to Feb 2008 (2 years)

Achievements


I have achievements as Deputy Manager at KPMG Hazem Hassan. I Have acheivements as Being a CPA (Certified Public Accountant)

Education

Bachelor Degree in Accounting in Accounting

Education Details

Bachelor Degree in Accounting

Accounting

Mansoura University, Egypt

Not specified

N/A

N/A

Mansoura University
2001 - 2005
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Mansoura Language School

Egypt

2000

A / Excellent / 85 -100%

N/A

Mansoura Language School
2000

Certifications

Certificate details

Certified Public Accountant (CPA)

Sep 2014

N/A

N/A

N/A

New Hampshire Board Of Accountancy

N/A

Training and Courses

Training/Course Details

 Advanced Egyptian Accounting Standards.

Aug 2012

KPMG

N/A

Training/Course Details

 International Financial Reporting Standards.

May 2013

BDO Qatar

N/A

Training/Course Details

International Auditing Standards.

May 2013

BDO International

N/A

This profile is not updated!
Last update more than 2 months ago.

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Profile Skills and Keywords

? Advanced Egyptian Accounting Standards.? International Financial Reporting Standards.AccountingAccounting And Auditing ServicesActivitiesArabicAuditBDO International QatarCertified Public Accountant (CPA)Deputy ManagerDetails-orientedEnglishExecutorFinanceHard WorkerInsuranceInternational Auditing Standards.Junior AuditorKPMG Hazem HassanMicrosoft ExcelMicrosoft OutlookMicrosoft WindowsMicrosoft WordOrganizerPlacesProblem SolverSenior AuditorSportsSupervisor Senior

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Advanced

: Advanced

Tools and Technologies

Microsoft Word

Microsoft Word

: Advanced

: High

:

More than 7 years

Microsoft Excel

Microsoft Excel

: Advanced

: High

:

More than 7 years

Microsoft Outlook

Microsoft Outlook

: Advanced

: High

:

More than 7 years

Microsoft Windows

Microsoft Windows

: Advanced

: High

:

More than 7 years

Fields of Expertise

Audit

Audit

: Expert

: Extreme - I love it!

:

More than 7 years

Accounting

Accounting

: Advanced

: Extreme - I love it!

:

More than 7 years

Key Skills

Executor, Hard worker, Organizer, Problem Solver, Details-oriented

Online Presence

https://www.linkedin.com/profile/view?id=107338024&trk=nav_responsive_tab_profile

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