Basic Info

Mohamed Gaafar

7 years

Cairo Governorate, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Consultant / Internal Audit at Protiviti

Experience Details

Senior Consultant / Internal Audit

Accounting/Finance

Experienced (Non-Manager)

•Preparing Audit plans based on assessed risk, by obtaining understanding of client’s strategies and practices and prioritizing risks and designing a risk based internal audit plans.
•Design internal audit procedures and work programs to ensure that detailed audit work is effectively focused on high risk areas.
•Conduct internal audits to assess the adequacy, effectiveness and efficiency of established internal controls and procedures.
•Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
•Auditing core and support functions according to the audit plan, functions such as:
Project management,
Inventory and warehouses,
Finance: AP, AR, Inventory, Cash, Budgeting, investment
Revenue Leakage, and
Other support services.
•Performed Risk Assessment, Process Improvement Services as well as preparation of policies and procedures.


Company Details

Protiviti (multinational)

Dubai, United Arab Emirates

501-1000 employees

Accounting and Auditing Services

https://www.protiviti.com/

Aug 2014 to Apr 2016 (1 year 8 months)
Senior Associate at PriceWaterhouseCoopers

Experience Details

Senior Associate

Accounting/Finance

Experienced (Non-Manager)

N/A


Company Details

PriceWaterhouseCoopers (multinational)

Cairo, Egypt

501-1000 employees

Accounting and Auditing Services

N/A

Jul 2009 to Jun 2014 (4 years 11 months)

Education

Bachelor's Degree in Accounting and Auditing

Education Details

Bachelor's Degree

Accounting and Auditing

Faculty of Commerce, Ain Shams University, Egypt

Not specified

N/A

N/A

Faculty of Commerce, Ain Shams University
2005 - 2009
High School - Thanaweya Amma

High School Details

Thanaweya Amma

El Nozha Language Schoool

Egypt

2005

A / Excellent / 85 -100%

Arts

El Nozha Language Schoool
2005
This profile is fresh!
Last update 16 days ago.

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Profile Skills and Keywords

AccountingAccounting And AuditingAccounting And Auditing ServicesAnalyticalArabicAuditing And ControlsCommunication SkillsCommunicatorCreativeEnglishFinanceGAAP GuidelinesGAAS GuidelinesHard WorkerHighly AnalyticalInsuranceInterpersonal SkillsPriceWaterhouseCoopersProficient In Microsoft Office.ProtivitiRisk Management ExpertiseSenior AssociateSenior Consultant / Internal AuditSupportiveTime Management

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Fields of Expertise

Auditing and Controls

Auditing and Controls

: Expert

: Extreme - I love it!

:

5-7 years

Proficient in Microsoft Office.

Proficient in Microsoft Office.

: Expert

: Extreme - I love it!

:

5-7 years

Risk management expertise

Risk management expertise

: Expert

: Extreme - I love it!

:

5-7 years

Highly analytical

Highly analytical

: Expert

: Extreme - I love it!

:

5-7 years

Interpersonal skills

Interpersonal skills

: Expert

: Extreme - I love it!

:

5-7 years

Communication skills

Communication skills

: Expert

: Extreme - I love it!

:

5-7 years

Time management

Time management

: Expert

: Extreme - I love it!

:

5-7 years

GAAP guidelines

GAAP guidelines

: Expert

: Extreme - I love it!

:

5-7 years

GAAS guidelines

GAAS guidelines

: Expert

: Extreme - I love it!

:

5-7 years

Key Skills

Analytical, Communicator, Hard worker, Creative, Supportive

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