Basic Info

Emad Maher

10 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Auditor at Mazars Mostafa Shawky

Experience Details

Senior Auditor

Administration

Experienced (Non-Manager)

1. Accounting :

-Preparation of Cash book, Journal entries and General Ledger by compiling and analyzing account information.
-Monthly preparation of bank Reconciliation Statement.
-Preparation of Financial Statements, which includes Profit & Loss, Balance Sheet, Cash Flows and other related documents.
-Ensure company accounts are maintained to accounting standards and act as a liaison with external and internal auditors.
-Guide accounting junior staff by coordinating activities and answering questions.

2. External Audit :

-A Team leader manages, supervises and participates in the auditing process.
-Design and execute tests of controls and substantive audit procedures (test of details & analytical procedures).
-Review and evaluate all work papers and determine compliance with professional standards and Firm policies.
-Identify and communicate findings for audit issues or internal control weaknesses, deficiencies, non- compliance with regulations, policies, procedures and improvements in economies and efficiencies.
-Complete audits to strict deadlines and within budgets, report directly to audit partner or manager.
-Prepare audit reports and management letters. Prepare engagements and representation letters.
-Prepare financial statements.
-Supervise junior auditors assigned to engagements providing guidance, training, coaching and overall review of deliverables.


Company Details

Mazars Mostafa Shawky (multinational)

Cairo, Egypt

501-1000 employees

Accounting and Auditing Services

www.mazars.com.eg

Mar 2014 to Mar 2017 (3 years)

Education

BSc in Accounting

Education Details

BSc

Accounting

Faculty of Commerce - Cairo University, Egypt

Not specified

N/A

N/A

Faculty of Commerce - Cairo University
2000 - 2005

Training and Courses

Training/Course Details

Accounting

Mar 2015

Mazars Mostafa Shawki

New Egyptian Accounting Standards.

Training/Course Details

Accounting

Jan 2015

Mazars Mostafa Shawki

International Financial Reporting Standards (IFRS).

Training/Course Details

Internal Audit

Jun 2010

IPA" Tarek Azab

Certified Internal Auditor (CIA) part 1 and 2.

This profile is fresh!
Last update 13 days ago.

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Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAdministrationArabicArtEnglishExternal AuditInternal AuditMazars Mostafa ShawkyMicrosoft ExcelMicrosoft OfficeSenior AuditorSportsTaxationTechnology

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Advanced

: Advanced

: Advanced

Tools and Technologies

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

More than 7 years

Microsoft Office

Microsoft Office

: Advanced

: Extreme - I love it!

:

More than 7 years

Fields of Expertise

External Audit

External Audit

: Expert

: Extreme - I love it!

:

5-7 years

Accounting

Accounting

: Expert

: High

:

3-5 years

Internal Audit

Internal Audit

: Intermediate

: Extreme - I love it!

:

1-3 years

Taxation

Taxation

: Intermediate

: Medium

:

1-3 years

Online Presence

https://www.linkedin.com/in/emad-maher-a2471a55/

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