Nada Abdulmoniem Albokl
Financial Controller
Maadi, Cairo, EgyptWork Experience
Financial ControllerFull Time
Thales International Group
Aug 2019 - Present -6 yrs, 1 month
Egypt , Cairo
- Job Details:Main Tasks: - Follow the monthly closing process and the related reporting. - To insure the correct application of IFRS 15 in the monthly reporting and also the financial statement. - Cost control and deviation and budgeting. - Coordination with other project departments (Include Spain) in financial issues oriented to improve processes and achieve project goals. - Dealing with clients in invoicing and collection follow up. - Follow up the Internal and External audit.
Senior AuditorFull Time
Ernst & Young
Jun 2017 - Jul 2019 -2 yrs, 1 month
Egypt , Cairo
- Job Details:- Ensure that sufficient audit evidence is gathered and correctly documented in accordance with the national and global standards (IFRS). - Performing a preliminary risk assessment to identify high-risk areas and sample size and the proper audit procedures. - Develop analytical procedures and audit procedures. - Perform full examination of financial statements, financial reviews and agreed upon procedures with the clients for a variety of industries. - Evaluate the elements of the internal control structure "control environment, accounting system and financial control procedures. - Supervise, train and mentor associates and interns on audit process - Using data analytics tools in review process. (Received bronze badge in EY Data analytics tools).
Audit AssociateFull Time
Ernst & young
Jan 2015 - Jun 2017 -2 yrs, 5 months
Egypt , Cairo
- Job Details:•Assist in-charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings. •Assisting in carrying out quality audit and other assurance services to clients in multiple industries. •Interact with clients to help ensure that the information flow from the client to the audit team is efficient. •Having a working knowledge of EY Audit Tools.
Education
Bachelor's Degree in Accounting
Helwan UniversityJan 2008 - Jan 2014 - 6 yr
High School - Thanaweya Amma
aliaa private schoolJan 2008
Languages
Arabic
FluentEnglish
AdvancedFrench
Intermediate
Training & Certifications
Audit Trainee
Ernst & Young·2014