Basic Info

Mahmoud El Gendy

9 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior - Internal Auditor at Transocean Group

Experience Details

Senior - Internal Auditor

Accounting/Finance

Experienced (Non-Manager)

o Maintained appropriate internal controls; through defining cycles & authorizations.

o Planned and conducted financial, operational and compliance audit assignments.

o Analyzed adequacy, reliability, and compliance of internal control systems.

o Communicated control observations and recommendations to management.

o Suggested and finalized action plans to effectively address control problems.

o Identified process improvements that can lead to cost savings or revenue enhancements opportunities.

o Reviewed and evaluated corporate policies.


Company Details

Transocean Group

Cairo, Egypt

51-100 employees

Textile and Clothing

N/A

Mar 2015 to present (1 year 9 months)
Senior - Internal Auditor at Shabana Group

Experience Details

Senior - Internal Auditor

Accounting/Finance

Experienced (Non-Manager)

o Maintained appropriate internal controls; through defining cycles & authorizations.

o Planned and conducted financial, operational and compliance audit assignments.

o Analyzed adequacy, reliability, and compliance of internal control systems.

o Communicated control observations and recommendations to management.

o Suggested and finalized action plans to effectively address control problems.

o Identified process improvements that can lead to cost savings or revenue enhancements opportunities.

o Reviewed and evaluated corporate policies.


Company Details

Shabana Group

Cairo, Egypt

501-1000 employees

Retail

N/A

Jan 2012 to Feb 2015 (3 years 1 month)
Semi Senior - Internal Auditor at El Jazera paints

Experience Details

Semi Senior - Internal Auditor

Accounting/Finance

Experienced (Non-Manager)

o Planned and conducted financial, operational and compliance audit assignments.

o Analyzed adequacy, reliability, and compliance of internal control systems.

o Communicated control observations and recommendations to management.

o Suggested and finalized action plans to effectively address control problems.

o Identified process improvements that can lead to cost savings or revenue enhancements opportunities.

o Reviewed and evaluated corporate policies.


Company Details

El Jazera paints

Badr City, Egypt

51-100 employees

Manufacturing

N/A

Apr 2009 to Dec 2011 (2 years 8 months)
Experienced Junior - External Auditor at Deloitte

Experience Details

Experienced Junior - External Auditor

Accounting/Finance

Experienced (Non-Manager)

o Prepared audit strategy and planning.

o Assessed the client’s control environment.

o Tested entries recording, posting, and supporting documents.

o Made analytical procedures to identify trend and reasonableness.

o Checked Costing of items.

o Inquired about special accounting treatments.

o Drafted financial statements and management letters.


Company Details

Deloitte (multinational)

Cairo, Egypt

501-1000 employees

Accounting and Auditing Services

N/A

Dec 2007 to Mar 2009 (1 year 3 months)
Junior - External Auditor at Mustafa Shawqi & Mazars

Experience Details

Junior - External Auditor

Accounting/Finance

Experienced (Non-Manager)

o Prepared audit strategy and planning.

o Assessed the client’s control environment.

o Tested entries recording, posting, and supporting documents.

o Made analytical procedures to identify trend and reasonableness.

o Checked Costing of items.

o Inquired about special accounting treatments.

o Drafted financial statements and management letters.


Company Details

Mustafa Shawqi & Mazars

Cairo, Egypt

501-1000 employees

Accounting and Auditing Services

N/A

Jan 2007 to Nov 2007 (10 months)

Education

Bachelor of Commerce in Accounting

Education Details

Bachelor of Commerce

Accounting

Ain Shams University, Egypt

Not specified

N/A

N/A

Ain Shams University
2001 - 2006
High School - Thanaweya Amma

High School Details

Thanaweya Amma

el noqrashy

Egypt

2001

B / Very Good / 75 - 85%

N/A

el noqrashy
2001

Certifications

Certificate details

Professional Certificate in Accounting and Finance.

Jul 2006

2.7

N/A

N/A

The American University in Cairo

N/A

Training and Courses

Training/Course Details

Introduction to the Egyptian Accounting Standards

Jan 2009

Highly Professional Advisors (HPA)

N/A

Training/Course Details

Professional Financial Accountant (PFA)

Jun 2011

Institute of Professional Accountants (IPA)

N/A

Training/Course Details

Qualified Accountant Diploma. (QAD)

Jul 2012

Highly Professional Advisors (HPA)

N/A

Training/Course Details

Introduction to the Supply Chain

Dec 2012

Shabana Group

N/A

Training/Course Details

Introduction to IFRS

Feb 2014

Campus Education Institute

N/A

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

Jobseeker photo

Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAnalyticalArabicCreativeDeloitteEnglishExcellent Usage Of ERP SystemsExperienced Junior - External AuditorFinanceFinancial AccountingHard WorkerInsuranceInternal AuditorIntroduction To IFRSIntroduction To The Egyptian Accounting StandardsIntroduction To The Supply ChainJunior - External AuditorManufacturingMicrosoft Office PackageOrganizerPlannerProfessional Certificate In Accounting And Finance.Professional Financial Accountant (PFA)Qualified Accountant Diploma. (QAD)RetailSemi Senior - Internal AuditorSenior - Internal AuditorTextile And Clothing

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Intermediate

: Intermediate

: Intermediate

: Intermediate

Tools and Technologies

Microsoft Office package

Microsoft Office package

: Intermediate

: High

:

5-7 years

Excellent usage of ERP Systems

Excellent usage of ERP Systems

: Intermediate

: High

:

5-7 years

Fields of Expertise

Internal Auditor

Internal Auditor

: Intermediate

: High

:

More than 7 years

Financial Accounting

Financial Accounting

: Intermediate

: Medium

:

5-7 years

Key Skills

Analytical, Planner, Hard worker, Creative, Organizer

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