Basic Info

KHALED MAHRAN ALI

15 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Internal Audit Manager at Egyptian British company specialty chemicals&auxiliaries;

Experience Details

Internal Audit Manager

Accounting/Finance

Manager

 Conducting Internal Control evaluation and risk assessment to identify Weaknesses and areas requiring management intervention to prevent frauds, embezzlement, misappropriations, misuse and wastage and ensuring that objectives of the organization are achieved economically, efficiently and effectively
 Preparing special reports when asked for by the management on various aspects of financial management, including asset management and security, financial reporting, decision support systems, management Information systems.
 Analyzed, review and prepare financial statements for many companies in different field (merchandising-industrial – service ( .
 Applies professional accounting and auditing principles and standards to test and evaluate financial records, operational systems and information flows of the accounting process.
 Ensures Company procedures are effective, efficient and in compliance with applicable laws and regulations.
 Determines if appropriate corrective action has been taken on deficiencies noted during audits and examinations by testing corrective action and reporting the results to management.
 Develop and maintain an internal audit charter for approval of the CEO and the Board of Directors, The charter will establish internal audit processes and policies and set internal control standards for effective audit.
 Creates high quality audit working papers, schedules, and summaries, to support audit findings, and assists Senior in documentation of findings and recommendations in Audit Report.
 Perform Internal Audit reviews to identify risk and existing risk management , control practices, Identify areas of weakness, exposure and develop practical recommendations to manage these exposures, Supervise the investigation and study of areas identified with weak controls and prone to fraud risk in order to provide recommendations to management for improvement.
 Develop the audit programs to ensure adequate and comprehensive coverage of the audit objectives and submit to the audit committee& board of directors for review and approval.


Company Details

Egyptian British company specialty chemicals&auxiliaries;

Cairo, Egypt

More than 1000 employees

Chemicals

N/A

Sep 2013 to present (3 years 3 months)
Chief Accountant at Telemisr Group

Experience Details

Chief Accountant

Accounting/Finance

Manager

1-Supervises the preparation of the end of year accounts and business results and ensures that variances are identified and analyzed.
2-Ensure proper maintenance of the company books of accounts and chart of accounts, this includes but not limited to maintenance of general and subsidiary ledgers, as well as providing timely income, operating, capital spending, segmental information, Assets and liabilities monthly reconciliation.
4-Ensure that up-to-date job descriptions are maintained for all accounting team and establish KPI،¦s to be incorporated into the performance appraisal system which should be reviewed twice a year and recommend incentive plans.
5-Supervises and follows up payments and closing of L/Gs & LCS.
6-Answers all Inquiries related to financial aspects received from the Head of finance and departments heads.
7-Support and encourage the direct reporting team by creating development plans, training programmed and ensure job rotation for each of the Accountants. Ensure your direct staffs have the skills and knowledge set to carry out their role and they feel empowered and motivated.
8-Develop, implement and maintain strong internal controls and procedures across the entire business to ensure completeness, accuracy and validity of the accounting books and records.
9-.Ensure annual physical count for inventory and fixed assets are preformed in a highly professional manner and that proper provision is considered for obsolete, expired and slow moving items.
10-Works with other departmental managers in various functions within the company to ensure that the accounting department is meeting internal management needs and acquiring appropriate information to generate accurate reports.
11.Comparing Between the Actual Vs. Plan and Rolling Forecast. Make analysis for B.S by Ratios.
12.Closely works with the internal and external auditors and takes into consideration their corrective procedures and recommendations.


Company Details

Telemisr Group

Cairo, Egypt

N/A

Retail, Consumer Electronics

N/A

Mar 2012 to Aug 2013 (1 year 5 months)

Education

BSc in business administration (english section)

Education Details

BSc

business administration (english section)

Helwan University, Egypt

C / Good / 65 - 75%

N/A

N/A

Helwan University
1996 - 2004
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Al istiqlal secondary school

Qatar

1993

B / Very Good / 75 - 85%

N/A

Al istiqlal secondary school
1993
This profile is fresh!
Last update 4 days ago.

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Profile Skills and Keywords

AccountingAnalyticalArabicBusiness Administration (english Section)ChemicalsChief AccountantCommunicatorConsumer ElectronicsEnglishFinanceFinancial AccountingFrenchHard WorkerInsuranceInternal Audit ManagerInternal AuditingInternet SearchMicrosoft WindowsNegotiatorPlannerRetail

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

French

French

: Beginner

: Beginner

: Beginner

: Beginner

Tools and Technologies

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Internet Search

Internet Search

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Windows

Microsoft Windows

: Advanced

: High

:

More than 7 years

Fields of Expertise

Internal Auditing

Internal Auditing

: Advanced

: Extreme - I love it!

:

More than 7 years

Financial Accounting

Financial Accounting

: Advanced

: Extreme - I love it!

:

More than 7 years

Key Skills

Analytical, Planner, Communicator, Hard worker, Negotiator

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