kareem mohammed awny ahmed

senior internal auditorFull Time

• Job Details:•  Receiving internal auditing program each quarter to perform assigned tasks.  Participate in the interview with the client to understand and make process analysis  Evaluate internal control system at department level and perform control analysis.  Participate in the preparation internal auditing program through adding appropriate points according to work nature  Perform and control full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directive and regulation  Prepare and handle internal audit workpapre  Prepare and present initial reports (draft) for auditee that include the findings and observations  Prepare final reports to chief auditor executive (CAE) including the Criteria, Condition, Cause, Consequence, Corrective Action  Conduct follow up audits to monitor the condition of observations  Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards  participate in investigation related to embezzlement and fraud issues  Participate in some consultant tasks

Senior AccountantFull Time

• Job Details:Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information.  Responsible for general ledger.  Fixed asset processing and reporting.  Maintain bank accounts by requesting disbursements.  Monitor reserve accounts and short-term fund investments.  Review bank statements.  Research and reconcile all discrepancies.  Auditing and verifying documents.  Following internal controls.  Completing data backups.

AccountantFull Time

• Job Details:• Accurately perform daily reconciliations of cash, checks and credit card transaction and tally and file invoices • Assist in financial and tax audits and general ledger preparation • Assist in preparing budgets and forecasts • Assist in preparing profit, loss and comprehensive income • Support senior accountants as needed