Basic Info

Kareem Mustafa Soliman

2 years

Jeddah, Saudi Arabia

Bachelor's Degree

Entry level

Work Experience

Junior Internal Auditor at Reefy - Microfinance Enterprise Service Company

Experience Details

Junior Internal Auditor

Accounting/Finance

Entry Level


 Draft the Internal Audit Charter of the organisation in line with the international standards.
 Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities.
 Design internal audit procedures and work programs.
 Advise management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements.
 Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
 Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
 Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
 Discuss audit findings and recommendations with line managers and report significant issues to senior management.
 Prepare audit reports in line with the approved audit plan.
 Monitor the timely implementation of the management actions recommended in the audit reports.
 Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.


Company Details

Reefy - Microfinance Enterprise Service Company

Cairo, Egypt

101-500 employees

Financial Services

N/A

Dec 2015 to Apr 2016 (4 months)
Accountant at Business Compaq Company

Experience Details

Accountant

Accounting/Finance

Entry Level

 I worked in Business Compaq Company for accounting and auditing as an accountant for more than two years, I learned through this work how to prepare tax returns provided to the IFRS and also preparing income statements and Balance sheets for many companies and also learned how to open a record trade and how to close it, this was addition to Bookkeeping financial review and audit of the financial statements for another companies.


Company Details

Business Compaq Company

Cairo, Egypt

11-50 employees

Accounting and Auditing Services

N/A

Jun 2012 to Jul 2014 (2 years 1 month)

Achievements


I was the youngest Internal Auditor in my Previous Company (Reefy - Microfinance Enterprise Services Company) and after my first two weeks at the work, I could to make some updates (around 18 items in our Company's policy), that thing which made my Manger was so a proud of me.

Education

BSc in Accounting

Education Details

BSc

Accounting

Beni Suef University, Egypt

C / Good / 65 - 75%

Accounting and Auditing

N/A

Beni Suef University
2010 - 2014
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Portobat Secondary School

Egypt

2009

B / Very Good / 75 - 85%

N/A

Portobat Secondary School
2009

Certifications

Certificate details

CMA Part One ( In Progress)

Dec 2015

N/A

N/A

N/A

N/A

TOEIC TEST
Dec 2013

Certificate details

TOEIC TEST

Dec 2013

N/A

N/A

N/A

AMIDEAST Egypt

N/A

BULATS TEST
Mar 2013

Certificate details

BULATS TEST

Mar 2013

N/A

N/A

N/A

Cambridge University

N/A

Certificate details

ORACLE Financial R12

Feb 2014

N/A

N/A

N/A

Van Holland University

N/A

Certificate details

International Electronic Accounting ( IEA )

Aug 2012

N/A

N/A

N/A

Van Holland University

N/A

NLP Diploma
May 2012

Certificate details

NLP Diploma

May 2012

N/A

N/A

N/A

New York University

N/A

General English
Nov 2013

Certificate details

General English

Nov 2013

N/A

N/A

N/A

AMIDEAST Egypt

N/A

ICDL V5.
Apr 2015

Certificate details

ICDL V5.

Apr 2015

N/A

N/A

N/A

The Ministry of Communications and Information Technology

N/A

Certificate details

Communication Skills Diploma

Apr 2011

N/A

N/A

N/A

Dr Ibrahim El Fiky

N/A

Training and Courses

Training/Course Details

BULATS Course

Mar 2013

Cambridge University

N/A

Training/Course Details

General English Course

Nov 2013

AMIDEAST EGYPT

N/A

Training/Course Details

CMA Part One Course ( and Still In Progress )

Dec 2015

Scientific Computing Center at Cairo University

N/A

Training/Course Details

ORACLE Financial Course

Feb 2014

Van Holland University

N/A

This profile is not updated!
Last update more than 2 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesAchieve My GoalsArabicBULATSBULATS CourseBULATS TESTCMA Part One ( In Progress)CMA Part One Course ( And Still In Progress )Communication Skills DiplomaComputerCreativeDace EasyEnglishExcelFinanceFinancial ManagementFinancial ServicesGeneral EnglishGeneral English CourseHard WorkerHuman Resources (HR)ICDL V5.InsuranceInternational Electronic Accounting ( IEA )InternetJunior Internal AuditorKnowledgeMarketingMicrosoft AccessMicrosoft ExcelMicrosoft OutlookMicrosoft PowerPointMicrosoft WindowsMicrosoft WordNLP DiplomaORACLE Financial CourseORACLE Financial Suit R 12One Write PlusOracle Financial R12OrganizerOrganizingPeachtreeProblem SolverQuickBooksReadingTOEIC TESTTeam PlayerTravelling

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

Internet

Internet

: Expert

: Extreme - I love it!

:

3-5 years

Peachtree

Peachtree

: Expert

: Extreme - I love it!

:

Less than 1 year

Oracle Financial R12

Oracle Financial R12

: Expert

: Extreme - I love it!

:

1-3 years

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft PowerPoint

Microsoft PowerPoint

: Expert

: Extreme - I love it!

:

1-3 years

Microsoft Windows

Microsoft Windows

: Expert

: Extreme - I love it!

:

5-7 years

dace easy

dace easy

: Expert

: Extreme - I love it!

:

Less than 1 year

One write Plus

One write Plus

: Expert

: High

:

Less than 1 year

Human Resources (HR)

Human Resources (HR)

: Expert

: Extreme - I love it!

:

1-3 years

Computer

Computer

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft Outlook

Microsoft Outlook

: Expert

: High

:

Less than 1 year

Microsoft Excel

Microsoft Excel

: Advanced

: High

:

1-3 years

Marketing

Marketing

: Advanced

: High

:

Less than 1 year

QuickBooks

QuickBooks

: Advanced

: High

:

Less than 1 year

Microsoft Access

Microsoft Access

: Advanced

: Medium

:

Less than 1 year

Fields of Expertise

accounting

accounting

: Expert

: Extreme - I love it!

:

1-3 years

Financial Management

Financial Management

: Expert

: Extreme - I love it!

:

1-3 years

ORACLE Financial Suit R 12

ORACLE Financial Suit R 12

: Expert

: Extreme - I love it!

:

1-3 years

BULATS

BULATS

: Expert

: Extreme - I love it!

:

1-3 years

Excel

Excel

: Expert

: Extreme - I love it!

:

3-5 years

Key Skills

Hard worker, Creative, Organizer, Problem Solver, Team Player

Online Presence

https://sa.linkedin.com/in/kareem21293https://www.facebook.com/hk2012hk

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