Basic Info

Hossam El Din Shahin

9 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Internal Audit Team Manager at Egyptian Life Takaful Company

Experience Details

Internal Audit Team Manager

Accounting/Finance

Manager

-Leading the Internal Audit team during the audit assignment.
-Design the prioritization processes and determining the high, medium and low risk procedure.
-Design and create the annual risk based plan.
-Interviewing and hiring the audit team.
-Conduct financial, operational and compliance audits to assess controls, operational efficiencies and compliance with policies, procedures and regulations.
-Resolve audit problems that occur and develop modifications to coverage and schedule.
-Execute an efficient and effective audit approach as defined by internal audit management and ensure that all assigned work is completed according to schedule and within the establish budget parameters.
-Generating the company’s overall internal control of its operation.
-Recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.
-Ensure and enforce compliance with rules and regulations, company policies.
-Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles.
-Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion
-Preparation and analysis of audit data through computer aided audit tools ( ACL, spreadsheets ,
database tools )
-Assist in developing annual audit plan and submit to the VP audit for review and approval.
-Ensure work papers are adequately documented and audit evidence is sufficient.
-Prepare accurate audit reports for the President’s and conduct exit conference.
-Coordinate and facilitate the work of external auditors as appropriate
-Follow up the internal reports that raised from the internal audit department and ensure that the deficiencies have been resolved
-Reviewing working papers that the audit assignment team has done. And evaluate the performance of the staff in accordance with the achievement of the pre-sets objectives and goals.


Company Details

Egyptian Life Takaful Company

Cairo, Egypt

101-500 employees

Insurance

N/A

Nov 2013 to present (3 years 1 month)
Internal Audit Supervisor at SAPESCO

Experience Details

Internal Audit Supervisor

Accounting/Finance

Experienced (Non-Manager)

-Conduct financial, operational and compliance audits to assess controls, operational efficiencies and compliance with policies, procedures and regulations. Resolve audit problems that occur and develop modifications to coverage and schedule.
-Execute an efficient and effective audit approach as defined by internal audit management and ensure that all assigned work is completed according to schedule and within the establish budget parameters.
-Generating the company’s overall internal control of its operation.
-Recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.
-Ensure and enforce compliance with rules and regulations, company policies.
-Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles.
-Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion
-Preparation and analysis of audit data through computer aided audit tools ( ACL, spreadsheets , database tools )
-Assist in developing annual audit plan and submit to the VP audit for review and approval.
-Ensure work papers are adequately documented and audit evidence is sufficient.
-Prepare accurate audit reports for the President’s and conduct exit conference.
-Coordinate and facilitate the work of external auditors as appropriate
-Follow up the internal reports that raised from the internal audit department and ensure that the deficiencies have been resolved
-Reviewing working papers that the audit assignment team has done. And evaluate the performance of the staff in accordance with the achievement of the pre-sets objectives and goals.


Company Details

SAPESCO

Cairo, Egypt

N/A

Oil and Gas

N/A

Sep 2012 to Oct 2013 (1 year 1 month)
Senior Auditor at KPMG HAZEM HASSAN

Experience Details

Senior Auditor

Accounting/Finance

Experienced (Non-Manager)

-Preparing the strategy and the planning thought understand the clients business environment that will helps the audit process to be more efficient
-Reviewing working papers that the audit engagement team have done, moreover the working paper that the engagement partner or engagement manager has delegated
-Inform the engagement partner and manager about issues or problems as they arise
-Assessing and testing the internal control environment, and reporting weaknesses to client's management.
-Performing substantive audit procedures according to International Audit Standards of financial statements sections (Fixed Assets, Inventories, Expense, Receivables, Cash & Banks, Payables, Sales, Creditors and
Debtors,,,, etc.) to ensure that company's financial statements are fairly presented according to Egyptian Accounting Standards.
-Checking reliability and accuracy of accounting records.
-Preparing the financial statements and wrapping up the audit engagement.
-Performing financial analysis for the accounts


Company Details

KPMG HAZEM HASSAN

Giza, Egypt

N/A

Accounting and Auditing Services

kpmg.com.eg

Nov 2007 to Aug 2012 (4 years 9 months)

Achievements


I built the Internal Audit Department from the scratch and I created the all the department policies & procedures.

Interviewing and hiring the internal audit staff.

Giving training to the employees about the types of controls

Present the Internal Audit reports to the Audit Committee and discuss with them about the audit issues

Follow-up the corrective actions


I built the Internal Audit Department from the scratch and I created the all the department policies & procedures.

Interviewing and hiring the internal audit staff.

Present the Internal Audit reports to executive management and discuss the audit issues


Finalizing a lot of audit assignments for the multinational clients and non-profit organizations

Discuss the financial statements issues with partners and BOD.


I was the one who was responsible for the launching of the Internal Audit department at ELTC

Education

Bsc in Accounting

Education Details

Bsc

Accounting

Ain Shams University, Egypt

C / Good / 65 - 75%

Accounting Audit Cost

N/A

Ain Shams University
2003 - 2007
High School - Thanaweya Amma

High School Details

Thanaweya Amma

El Ahd El Gedid Language School

Egypt

2003

B / Very Good / 75 - 85%

Thanawya Ama

El Ahd El Gedid Language School
2003

Certifications

CIA
Dec 2016

Certificate details

CIA

Dec 2016

N/A

N/A

N/A

in process

Training and Courses

Training/Course Details

SAP software

Oct 2012

Agail

N/A

Training/Course Details

KAM 2007 "KPMG Audit Methodology"

Feb 2008

KPMG Hazem Hassan

KPMG Audit Methodology on 2008

This profile is fresh!
Last update was today

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Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAnalyticalArabicCIAEnglishExternal AuditingFinanceInsuranceInternal Audit SupervisorInternal Audit Team ManagerInternal AuditingKAM 2007 "KPMG Audit Methodology"KAM 2007 - KPMG Audit MethodologyLeaderMicrosoft OfficeOil And GasOrganizerPresenterSAPSAP SoftwareSenior AuditorTeam PlayerZamalek Team

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Office

Microsoft Office

: Advanced

: Extreme - I love it!

:

3-5 years

KAM 2007 - KPMG Audit Methodology

KAM 2007 - KPMG Audit Methodology

: Intermediate

: Medium

:

3-5 years

SAP

SAP

: Intermediate

: High

:

1-3 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

3-5 years

Internal Auditing

Internal Auditing

: Expert

: Extreme - I love it!

:

3-5 years

External Auditing

External Auditing

: Expert

: High

:

5-7 years

Key Skills

Analytical, Leader, Presenter, Organizer, Team Player

Online Presence

https://eg.linkedin.com/in/hossam-shahin-a2b76538hossamadelshahin@hotmail.comhossam shahinhossamadelshahin@gmail.com

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