Basic Info

Mohamed Hassan

14 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Group Senior Internal Auditor at Abdullatif & Mohamed Al-Fozan Group

Experience Details

Group Senior Internal Auditor

Administration

Manager

• Drafting the annual risk based audit plan.
• Developing the audit budget and staff plan.
• Conducting operational, financial and compliance audits.
• Define the engagement objectives, staffing and budgeting.
• Managing the performance of the audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Function as a lead member in fraud investigation committees.
• Communicate the audit finding to the head of department and work closely and politically to receive the proper remediation action with agreed time frame.


Company Details

Abdullatif & Mohamed Al-Fozan Group

Khobar, Saudi Arabia

More than 1000 employees

Construction - Residential & Commercial/Office, Retail, Manufacturing

N/A

Aug 2008 to Jul 2015 (6 years 11 months)
Senior Receivable Accountant at Unicare Medical Care & Centers

Experience Details

Senior Receivable Accountant

Accounting/Finance

Experienced (Non-Manager)

• Review the completeness of receivable accounts cycle.
• Review the receivable JV’s entries to the ledger.
• Ensured accuracy of contracts profitability during the contract life.
• Tracked the financial variables during the contract life.
• Ensured that all variances are reflected to the related accounts.
• Prepared end of year reconciliation and confirmations for all clients.
• Investigate and communicate any variances in the AR confirmations
• Worked with the IT department to automate the day to day operations.


Company Details

Unicare Medical Care & Centers

Cairo, Egypt

101-500 employees

Insurance

N/A

Aug 2006 to Aug 2008 (2 years)
Senior Internal Auditor at Al Ahram Beverages Company (Dutch Heineken)

Experience Details

Senior Internal Auditor

Administration, Accounting/Finance

Experienced (Non-Manager)

• Evaluate the organization’s risk areas and provided the key input to the Annual Audit Plan.
• Managing the audit staff in conducting interviews, reviewed documents, developed and administered surveys, composed summary memos, and prepared working papers.
• Communicate the audit results and maintain the proper follow up sheet
• Pursued professional development opportunities, including external and internal training and professional association memberships.


Company Details

Al Ahram Beverages Company (Dutch Heineken) (multinational)

Cairo, Egypt

More than 1000 employees

Food and Beverage Production

N/A

Jun 2005 to Jun 2006 (1 year)
Warehouse controller at AD Art Median Company

Experience Details

Warehouse controller

Accounting/Finance, Manufacturing/Production

Experienced (Non-Manager)

• Assign the consumed materials to the related project by Oracle database.
• Assign the working hours to the related projects.
• Ensured that all direct and indirect cost was allocated to the related projects.
• Periodically compared between the parentage of completions and the actual cost.
• Investigate and communicate the illogical cost variances to management.
• Supervise the annual inventory and the accuracy of warehouses records.
• Review the trial balances account before drafting the BL.
• Worked with the ERP technical providers to improve operations and finance outputs


Company Details

AD Art Median Company

Riyadh, Saudi Arabia

101-500 employees

Marketing and Advertising

N/A

Feb 2003 to May 2005 (2 years 2 months)

Education

BSC in Accounting

Education Details

BSC

Accounting

Banha University, Egypt

B / Very Good / 75 - 85%

Accounting,Management,Economic.Auditing

N/A

Banha University
1995 - 1999

Certifications

Certificate details

Certified Internal Auditing (Pursuing)

Dec 2015

N/A

N/A

N/A

Institute of Internal Auditors

N/A

Certificate details

Certified Financial Consultant

May 2012

N/A

N/A

N/A

Institute of Financial Consultant

N/A

Certificate details

Berlitz efficiency English Course

Aug 2008

89 out of 100

N/A

N/A

N/A

Training and Courses

Training/Course Details

Internal Audit Tools and Skills

Sep 2005

American Chamber of Commerce

N/A

This profile is fresh!
Last update was today

Jobseeker photo

Profile Skills and Keywords

AccountingAdministrationAl Ahram Beverages Company (Dutch Heineken)AnalyticalArabicAuditingBerlitz Efficiency English CourseCertified Financial ConsultantCertified Internal Auditing (Pursuing)ChessConstruction - Residential & CommercialCreativeERB SystemsEnglishFinanceFinancial AnalysisFood And Beverage ProductionFootballFraud InvestigationsGroup Senior Internal AuditorInnovativeInsuranceInternal Audit Tools And SkillsInternal ControlInternet ResearchManufacturingMarketing And AdvertisingMicrosoft OfficeOfficeOperationsOrganizerProductionRetailRisk ManagmentSenior Internal AuditorSenior Receivable AccountantStrategic PlansSupportiveTrainingWarehouse Controller

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Advanced

: Advanced

: Advanced

Tools and Technologies

ERB Systems

ERB Systems

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

Internet Research

Internet Research

: Expert

: Extreme - I love it!

:

More than 7 years

Financial Analysis

Financial Analysis

: Expert

: Extreme - I love it!

:

More than 7 years

Training

Training

: Advanced

: High

:

More than 7 years

Fields of Expertise

Auditing

Auditing

: Expert

: Extreme - I love it!

:

More than 7 years

Internal Control

Internal Control

: Expert

: Extreme - I love it!

:

More than 7 years

Risk Managment

Risk Managment

: Expert

: Extreme - I love it!

:

More than 7 years

Fraud Investigations

Fraud Investigations

: Expert

: Extreme - I love it!

:

5-7 years

Strategic Plans

Strategic Plans

: Advanced

: High

:

5-7 years

Key Skills

Analytical, Creative, Organizer, Innovative, Supportive

Online Presence

AAIAAAt7HFMBV2VLDlaSug_hYbhRTvm3O50dy5chttps://www.facebook.com/mohamed.saiedhassan.9

Mohamed is looking for new exciting career opportunities… Please share…

Get Your own Wuzzuf Profile Now !

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