Basic Info

Esraa Mohamed

7 years

Alexandria, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior external auditor at KPMG Hazem Hassan Public Accountants and Consultants

Experience Details

Senior external auditor

Accounting/Finance

Experienced (Non-Manager)

-Understand the client’s business
-Perform risk assessment procedures and identify risks
-Determine audit strategy and identify critical accounting matters
-Determine planned audit approach
-Understand accounting and reporting activities
-Evaluate design and implementation of selected controls
-Test operating effectiveness of selected controls
-Assess control risk and Risk of Significant Misstatement (RoSM)
-Plan substantive procedures
-Perform substantive procedures
-Consider if audit evidence is sufficient and appropriate
-Conclude on critical accounting matters
-Perform completion procedures
-Perform overall evaluation of the financial statement and disclosures
-Form an audit opinion
-Develop and apply knowledge which is technical in nature and specific to own function or area of specialization
-Maintain and update technical knowledge on a regular basis
-Use technical knowledge to suggest strategies or approaches to client issues
-Maintain a high level of focus at the tasks assigned to me
-Maintain a consistently calm and focused manner, even under pressure
-Maintain high levels of drive and vigor (in quiet as well as busy times)
-Sustain a high level of drive
-Show enthusiasm and a positive attitude at work
-Work hard to meet demands at key times of pressure and deadlines
-Show resilience in the face of challenges or obstacles
-Monitor and uphold high quality of service and products to clients
-Manage time, plan and organize work tasks, monitors progress and meet deadlines
-Manage multiple priorities
-Behave with integrity and responsibly towards my organization's people, clients and communities
-Analyze problems, identify core issues, investigate, evaluate and integrate information
-Generate appropriate solutions to solve problems or issues
-Work in a cooperative, respectful manner with colleagues, clients and the wider community
-Balance a focus upon tasks with a consideration for people
-Coach and mentor my subordinates
-Give clear directions,and positive and constructive feedback to my subordinates
-Learn well from my competent managers and the wide experience that they had gained over their long period of employment
-Provide clear, positive and constructive feedback to my managers.
-Continuously learn from experiences
-Seek out feedback and development opportunities
-Build awareness of strengths and development needs
-Share knowledge and experience with others
-Actively develops or assists the development of others.
-Encourage teamwork and promote respect and understanding for different backgrounds, opinions of others, and work/life balance issues


Company Details

KPMG Hazem Hassan Public Accountants and Consultants (multinational)

Alexandria, Egypt

More than 1000 employees

Accounting and Auditing Services

http://www.kpmg.com/eg/en/pages/default.aspx

Jan 2009 to present (7 years 11 months)

Achievements


-CPA -ESAA -DipIFR

Education

BSc in Accounting

Education Details

BSc

Accounting

Alexandria University, Egypt

B / Very Good / 75 - 85%

Auditing or Government Auditin

Faculty of commerce, English department, Accounting section. Accumulated general grade: very good with the class of honour (7th on the accounting section)

Alexandria University
2004 - 2007
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Zahran Experimental Language School

Egypt

2003

A / Excellent / 85 -100%

Percentage: 93.8%

Zahran Experimental Language School
2003

Certifications

Certificate details

Certified Public Accountant (CPA)

Dec 2008

97/87/92/95 out of 100

N/A

3709880/1/2/3

American Institute of Certified Public Accountants (AICPA)

*Section ID 3709880 - AUD: score 97 out of 100
*Section ID 3709881 - BEC: score 87 out of 100
*Section ID 3709882 - FAR: score 92 out of 100
*Section ID 3709883 - REG: score 95 out of 100

Certificate details

Egyptian Society of Accountants & Auditors (ESAA)

Mar 2013

N/A

N/A

N/A

Egyptian Society of Accountants & Auditors (ESAA)

N/A

Certificate details

Diploma in International Financial Reporting

Feb 2015

56 out of 100

N/A

N/A

The Association of Chartered Certified Accountants ( ACCA )

N/A

Training and Courses

Training/Course Details

ICDL

Sep 2005

New Horizons

N/A

Training/Course Details

Microsoft Word 2003 - Level 2

Sep 2006

New Horizons

N/A

Training/Course Details

Microsoft Word 2003 - Level 3

Sep 2006

New Horizons

N/A

Training/Course Details

Microsoft Excel 2003 - Level 2

Sep 2006

New Horizons

N/A

Training/Course Details

Microsoft Excel 2003 - Level 3

Sep 2006

New Horizons

N/A

Training/Course Details

Summer training in Purchasing department

Aug 2006

the WESTERN DESERT OPERATING PETROLEUM COMPANY (WEPCO)

Summer training in Purchasing department from 13/8/2006 to 24/8/2006 with an excellent grade.

Training/Course Details

Summer training in Finance department

Sep 2006

the WESTERN DESERT OPERATING PETROLEUM COMPANY (WEPCO)

Summer training in Finance department from 27/8/2006 to 7/9/2006 with an excellent grade.

This profile is not updated!
Last update more than 3 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingAccounting And Auditing ServicesArabicAuditingCertified Public Accountant (CPA)Details-orientedDiploma In International Financial ReportingEgyptian Society Of Accountants & Auditors (ESAA)EnglishFinanceFrenchHard WorkerICDLInsuranceInternal ControlKPMG Hazem Hassan Public Accountants And ConsultantsLeaderMicrosoft ExcelMicrosoft Excel 2003 - Level 2Microsoft Excel 2003 - Level 3Microsoft PowerPointMicrosoft WordMicrosoft Word 2003 - Level 2Microsoft Word 2003 - Level 3OrganizerSenior External AuditorSummer Training In Finance DepartmentSummer Training In Purchasing DepartmentSupportive

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

French

French

: Beginner

: Beginner

: Beginner

: Beginner

Tools and Technologies

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft Word

Microsoft Word

: Advanced

: Extreme - I love it!

:

5-7 years

Microsoft PowerPoint

Microsoft PowerPoint

: Intermediate

: Extreme - I love it!

:

Less than 1 year

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

5-7 years

Internal control

Internal control

: Expert

: Extreme - I love it!

:

5-7 years

Auditing

Auditing

: Expert

: Extreme - I love it!

:

5-7 years

Key Skills

Leader, Hard worker, Organizer, Details-oriented, Supportive

Online Presence

https://www.linkedin.com/home?trk=nav_responsive_tab_home

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