Basic Info

Khalid abdelkader

11 years

Obour city, Egypt

Bachelor's Degree

Manager

Work Experience

Internal Audit Manager at AAW Holding for Financial Investments

Experience Details

Internal Audit Manager

Accounting/Finance

Manager

Preparing and maintaining the annual audit plan.
Evaluation of Internal Control System & Design and Implementation& identifying strength and weakness points.
Auditing the deferred and income taxes and tax treatments.
Facilitate External Auditor requirements to save audit time.
Identifies Control Gaps and Breakdowns for giving recommendations for
improvement.
Review data about financial reports issued such as net asset value, liabilities, capital, Cash flows, revenues and expenditures.
Examine and evaluate financial systems, recommending controls to ensure system reliability and data integrity.
Ensuring and verifying of financial statements and reports are accurate and fairly stated and complied with the applied accounting standards.
Consult Top Management about financial and regulatory matters.
Examine records, tax returns, and related documents pertaining to settlements.


Company Details

AAW Holding for Financial Investments

Egypt

501-1000 employees

Engineering Services

www.AAW.com.eg

Apr 2016 to present (1 year 3 months)
Internal Audit Acting Manager at AAW Consulting Engineers

Experience Details

Internal Audit Acting Manager

Accounting/Finance

Manager

Preparing and maintaining the annual audit plan.
Evaluation of Internal Control System & Design and Implementation& identifying strength and weakness points.
Auditing the deferred and income taxes and tax treatments.
Facilitate External Auditor requirements to save audit time.
Identifies Control Gaps and Breakdowns for giving recommendations for
improvement.
Review data about financial reports issued such as net asset value, liabilities, capital, Cash flows, revenues and expenditures.
Examine and evaluate financial systems, recommending controls to ensure system reliability and data integrity.
Ensuring and verifying of financial statements and reports are accurate and fairly stated and complied with the applied accounting standards.
Consult Top Management about financial and regulatory matters.
Examine records, tax returns, and related documents pertaining to settlements.


Company Details

AAW Consulting Engineers

Giza, Egypt

501-1000 employees

Engineering Services

www.aaw.com.eg

Apr 2015 to Apr 2016 (1 year)
Senior Auditor at Deloitte Egypt

Experience Details

Senior Auditor

Accounting/Finance

Experienced (Non-Manager)

N/A


Company Details

Deloitte Egypt (multinational)

Cairo, Egypt

101-500 employees

Accounting and Auditing Services

www.deloitte.com

Jan 2008 to Apr 2015 (7 years 3 months)
Auditor at Magdy Hashish, RSM.

Experience Details

Auditor

Accounting/Finance

Entry Level

N/A


Company Details

Magdy Hashish, RSM. (multinational)

Cairo, Egypt

101-500 employees

Accounting and Auditing Services

www.rsm.global

Feb 2006 to Jan 2008 (1 year 11 months)
Accountant at Gasfill

Experience Details

Accountant

Accounting/Finance

Entry Level

N/A


Company Details

Gasfill

Giza, Egypt

501-1000 employees

Oil and Gas

N/A

Aug 2005 to Jan 2006 (5 months)

Achievements


expansion of required work and being responsible for three companies belonged to the holding company and its subsidiaries


taking a quick responsibility for being acting manager instead of the previous manager and reporting to Chairman directly and BOD


appropriate audit approach learned with professionalism


being senior in charge in only one year was a great responsibility achieved in very short time and being the second year in charge for clients portfolio and for staff


quick learning for the full accounting cycles and looked for extra accounting knowledge in Audit firms


Exceeded the required degree for my desired faculty

Education

BA in commerce

Education Details

BA

commerce

Cairo University, Egypt

C / Good / 65 - 75%

Major in Accounting

N/A

Cairo University
2001 - 2005
High School - Thanaweya Amma

High School Details

Thanaweya Amma

elharam school

Egypt

2001

A / Excellent / 85 -100%

N/A

elharam school
2001

Certifications

Certificate details

CIA in progress (ID Register #1800600)

Nov 2015

N/A

N/A

N/A

still in progress

Egyptian VAT
Nov 2016

Certificate details

Egyptian VAT

Nov 2016

N/A

N/A

N/A

Horus training center

N/A

Training and Courses

IFRS at Deloitte
Jan 2015

Training/Course Details

IFRS

Jan 2015

Deloitte

Full IFRS e-learning

Training/Course Details

Value Added Tax

Oct 2016

Horus Training Center

by one of the new tax preparers

Training/Course Details

Microsoft Dynamics GP

Jan 2017

Self training

N/A

Training/Course Details

You at Deloitte

Jan 2014

Deloitte resources

how to audit and deal with clients within professionalism required

This profile is fresh!
Last update 29 days ago.

Jobseeker photo

Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesAnalyticalArabicAuditingAuditorAutomotiveCIA In Progress (ID Register #1800600)CommerceComputer ScienceDeloitte EgyptEgyptian VATEngineering ServicesEnglishFinanceFinancial AnalysisFinancial Consulting And AnalysesFinancial ControllerGreat PlainsHard WorkerIFRSInitiativeInsuranceInternal Audit Acting ManagerInternal Audit ManagerLeaderMagdy Hashish, RSM.Microsoft DynamicsMicrosoft Dynamics GPMicrosoft OfficeMobile And Electrical EquipmentsMotorcycleMusicOil And GasOracleProblem SolverReadingSAPSenior AuditorTechnologyValue Added TaxYou At Deloitte

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Advanced

: Advanced

Tools and Technologies

great plains

great plains

: Advanced

: High

:

1-3 years

Microsoft Office

Microsoft Office

: Advanced

: Extreme - I love it!

:

More than 7 years

microsoft dynamics

microsoft dynamics

: Advanced

: High

:

1-3 years

Oracle

Oracle

: Intermediate

: High

:

Less than 1 year

SAP

SAP

: Intermediate

: High

:

Less than 1 year

Fields of Expertise

accounting

accounting

: Expert

: High

:

More than 7 years

Auditing

Auditing

: Expert

: Extreme - I love it!

:

More than 7 years

Financial Consulting and analyses

Financial Consulting and analyses

: Advanced

: Extreme - I love it!

:

1-3 years

Financial analysis

Financial analysis

: Advanced

: Extreme - I love it!

:

5-7 years

Financial Controller

Financial Controller

: Advanced

: Extreme - I love it!

:

1-3 years

Key Skills

Analytical, Leader, Hard worker, Initiative, Problem Solver

Online Presence

https://www.linkedin.com/in/khalid-adel-055a0362?trk=hp-identity-namehttps://www.facebook.com/khalid.3adel

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