Basic Info

Ahmed khalil

11 years

Riyadh, Saudi Arabia

Bachelor's Degree

Experienced

Work Experience

Senior Internal Auditor at Hamad Al-Manea Trade Co

Experience Details

Senior Internal Auditor

Accounting/Finance

Experienced (Non-Manager)

- Planning and conducting professional management system audits.
- Generating ideas to maximize assignment profitability.
- Identifying areas of potential efficiency improvements.
- Involved in financial reporting, compliance & integrations.
- Compiling reports of audit results to senior managers.
- Daily contact with client staff and other parties.
- Assists in the training and coaching of junior members of staff.
- Promote controls and sound risk management.
- Draft audit reports for review by the lead auditor and senior managers.
- Identify any gaps in controls and make practical recommendations.
- Performing audit assignments in compliance with the Government Internal Audit Standards.
- Review the shipping documents of the imported materials and sign the approval to issue the checks of
custom duties and sales tax
-Developing policies, procedures and guidelines for the effective planning and execution of audits and ensure
adherence .
-Develop recommendations for new and revised programs, policies and processes to improve operating and
business performance and effective internal control.
Carry out any sudden physical counts for any company assets.
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Participate in issuing internal audit reports and make recommendations according to the control risk profiles
and direct audit.
Ensure follow-up action is taken where remedial action has been approved and that the required changes have
occurred.
Review the quarterly and annual financial statements, investigate and report major variances or abnormalities.
Audit monthly accounts (P&L and balance sheet) and annual statutory Accounts.
Prepare detailed reports on audit findings.
Report to top management and audit committee about asset utilization and audit results and recommend
changes in operations and financial activities.
Create a documentation cycle for both maintenance and installation department.


Company Details

Hamad Al-Manea Trade Co (multinational)

Riyadh, Saudi Arabia

More than 1000 employees

Electronics and Semiconductors, Wholesale Trade, Import and Export

https://almanea.sa/en-us

Oct 2014 to present (2 years 2 months)
Senior Internal Auditor at IT Synergy

Experience Details

Senior Internal Auditor

Accounting/Finance

Experienced (Non-Manager)

Participate in Audit & Limited review of financial statements according with the Egyptian Auditing
Standards, Work as senior responsible on many companies. Perform test of controls and substantive test.
Review client's records, documents and gather audit evidences.
•Participate in Preparing audit plans and audit programs
•Plan and control audit assignments including identifying control weaknesses,
Reviewing audit reports and management letters.
•Reviewing financial statements for statutory and other than Egyptian accounting standards reporting
purposes.
•Reviewing the Preparation of the financial statements (Balance sheet, Income statement, Cash flows, Change
in Shareholders Equity and other explanatory notes) according with the Egyptian accounting standards.
•Assigning attendance schedule, leave schedule through ERP module to employees as per their cadre.
•Responsible for applying online leaves on ERP module for custodial staff.


Company Details

IT Synergy (multinational)

Cairo, Egypt

51-100 employees

Information Technology Services, Computer Software

N/A

Feb 2012 to Feb 2014 (2 years)
Accounts manager and administration assistant at Alchoclah co

Experience Details

Accounts manager and administration assistant

Accounting/Finance

Manager

• Managing a team of 4
• Answering and dealing with phone calls
• General maintenance of the office (paying office bills, shopping, etc.)
• Keeping the database up to date making sure all CV’s are added
• Keeping a record of all staff holidays & sick days
• General Administration duties
• Preparing contracts & liaising with Temporary workers & clients
• Keeping records of petty cash
• Invoicing, credit controls, refunds & receipts
• Keeping a record of our invoices and payments received by clients
• Credit Control – Chasing payments
• Payroll – For our staff, temps & payroll service for clients
• Dealing with accounts problems
• Registering new Companies
• Sourcing places to advertise & obtaining prices
•Preparation of books of accounts and financial statements as required by the Regional Office on monthly
basis and at year end closing.
•Preparation and submission of proposed annual budgets to Regional Office and handling and recording Bank
and Petty cash transactions .
•Being a purchase committee member reviewing and providing report to Branch Head, whether proposed
procurement actions are in accordance with the company’s policy.
•Maintaining Accounts Payables and Accounts Receivables and making reconciliation.
•Preparation and signing the cheques for payments.
•Drafting different letters for advances and reimbursement cases and keeping up to date records.
•Preparation of Audit and preparing evidence for it and submission of necessary information to Audit
Department at Head office.
•Enrolling Staff on automated system and preparation and follow up of final settlement cases.
•Monitoring of staff probation period completion, documentations and submission of confirmation cases and
contract renewal cases to HR Officer at School Group Office.
•Preparation and submission of Health insurance and travelling claims.


Company Details

Alchoclah co

Riyadh, Saudi Arabia

51-100 employees

Agriculture/Fishing/Farming

N/A

Jun 2010 to Jan 2012 (1 year 7 months)
Section head Internal auditor at Seif Pharma Group Co.

Experience Details

Section head Internal auditor

Accounting/Finance

Experienced (Non-Manager)

-of Following up and Control for all Company.
"Following up and Control for the inventory performance of the pharmacies and the account of the
pharmacies"
-Oversight of accounting and 40 branch warehouses and warehouses Home
Collating, checking and analysing spreadsheet data.
Examining company accounts and financial control systems.
Gauging levels of financial risk within organisations.
Checking that financial reports and records are accurate and reliable.
Ensuring that assets are safeguarded.
Identifying if and where processes are not working as they should, and advising on changes to be made.
Preparing reports, commentaries and financial statements.
Liaising with managerial staff and presenting findings and recommendations.
Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.


Company Details

Seif Pharma Group Co.

Cairo, Egypt

More than 1000 employees

Healthcare and Medical Services

N/A

Mar 2005 to May 2010 (5 years 2 months)

Education

B.Sc in B.Sc., Accounting

Education Details

B.Sc

B.Sc., Accounting

Faculty of commerce english section cairo university, Egypt

Not specified

N/A

N/A

Faculty of commerce english section cairo university
2004 - 2000

Certifications

mcsa
Jun 2013

Certificate details

mcsa

Jun 2013

N/A

N/A

N/A

Microsoft Advanced Analytics

N/A

Training and Courses

Training/Course Details

Internal Auditor

Nov 2014

Saudi Arabia

Internal Auditor

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingAccounting,Accounts Manager And Administration AssistantAdministration AssistantAgricultureAnalyticalArabicB.Sc., AccountingComputer SoftwareElectronics And SemiconductorsEnglishFarmingFinanceFishingHamad Al-Manea Trade CoHard WorkerHealthcare And Medical ServicesIT SynergyImport And ExportInformation Technology ServicesInsuranceInternal AuditorInternetLeaderMcsaMicrosoft OfficeMicrosoft WindowsPlannerSection Head Internal AuditorSenior Internal AuditorSocialWholesale Trade

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Intermediate

: Intermediate

: Intermediate

: Intermediate

Tools and Technologies

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Windows

Microsoft Windows

: Expert

: Extreme - I love it!

:

More than 7 years

Internet

Internet

: Expert

: Extreme - I love it!

:

More than 7 years

Fields of Expertise

Accounting,

Accounting,

: Advanced

: High

:

More than 7 years

Internal Auditor

Internal Auditor

: Advanced

: High

:

More than 7 years

administration assistant

administration assistant

: Advanced

: High

:

1-3 years

Key Skills

Analytical, Leader, Planner, Hard worker, Social

Online Presence

https://eg.linkedin.com/in/ahmed-khalil-90515959

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