Basic Info

Riyad ,CIA in progress

4 years

Giza, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior internal Auditor at HNS group

Experience Details

Senior internal Auditor

Accounting/Finance

Experienced (Non-Manager)

Plans strategic compliance and operational review/audits.
The jobholder is expected to play a significant role in identifying risks and work with the team for contributing in delivery of Annual Audit Plan for our group of companies;
Contribute in the annual audit plan including any special tasks or projects requested by Management through performing audits by evaluate and improve internal controls, risk management & governance processes;
Reporting all issues that arise out of conducting periodic audit, including escalating all significant issues and suggesting potential improvements to the same and providing information concerning such issues through resolution;
Prepare Internal Audit Reports, obtain audit client confirmation on audit findings, management responses before issuing Final Audit Report.
Ensuring follow-up action is taken where remedial plans have been recommended to a process and that the required changes have been implemented;
Analyze workflow to determine the areas of improvement.
Conducts risk assessments and identifies controls in place to mitigate identified risks.
Analysis and concludes effectiveness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.
Assess, evaluate and promote compliance to internal policies.
Provides advice on internal control and participates in enhancing internal audit standards and practices.


Company Details

HNS group (multinational)

Cairo, Egypt

501-1000 employees

Entertainment , Food Services/Restaurants/Catering, Hospitality/Hotels

http://www.hnsgroup.com/

Jul 2017 to present (6 months)
Auditor at RSM -EGYT. , Chartered Accountants

Experience Details

Auditor

Accounting/Finance

Experienced (Non-Manager)

Auditors are independent specialists who review the accounts of companies and organizations to ensure the validity and legality of their financial records. They can also act in an advisory role to recommend possible risk aversion measures and cost savings that could be made.
Auditors work in accounting departments and with independent chartered and certified firms, examining the money going in and out of organizations and making sure it is recorded and processed correctly.
Key activities include: collating, checking and analyzing spreadsheet data examining company accounts and financial control systems gauging levels of financial risk within organizations checking that financial reports and records are accurate and reliable ensuring that assets are safeguarded identifying if and where processes are not working as they should and advising on changes to be made preparing reports, commentaries and financial statements liaising with managerial staff and presenting findings and recommendations ensuring procedures, policies, legislation and regulations are correctly followed and complied with undertaking reviews of wages.Auditors sometimes travel to meet clients and visit factory or warehouse locations in order to make stock and equipment checks.

I am Audit : 1- MISR BENI SUEF CEMENT Co.
2-EXPORT CREDIT GUARANTEE COMPANY OF Egypt
. 3- IMAGE FURNITURE Co.
4- Al-SHROUK FOR MELAMINE AND RESINS Co.
5- FOURTEX FOR SPINNING Co


Company Details

RSM -EGYT. , Chartered Accountants

Cairo, Egypt

101-500 employees

Accounting and Auditing Services

http://www.magdyhashish.com/

Jul 2012 to Jun 2017 (4 years 11 months)
Accountant at GAT tours

Experience Details

Accountant

Accounting/Finance

Entry Level

 Review, enter, and pay supplier, stockiest and employee invoices and salaries
 Process customer invoices
 Manage monthly closings
 bookkeeping at general ledger accounts and work on all existing financial statements
 Review revenue.


Company Details

GAT tours

Cairo, Egypt

11-50 employees

Travel and Tourism

N/A

Jan 2010 to Jan 2011 (1 year)

Achievements


■Head IT in Model of Egyptian Stock Exchange (2009). "Head for the IT committee as a one the models committees from the Organizing Committee which working during the model to making it in a professional ways." ■Delegate at Model of Conference on Marketing, Economics and Trade (C O M E T 2006) "Take sessions form the academic stuff and then make a sample of stock market to practice the sessions in a small conference." ■Delegate at Model of Egyptian Stock Exchange which is simulation model about stock market held at Faculty of Economics and Political Science Cairo University." Best Broker" 2007. ■Academic in Model of Egyptian Stock Exchange 2008. "As a member of the academic team to prepare and present the material will be presenting during the model."

Education

B.Com in account

Education Details

B.Com

account

Cairo University, Egypt

C / Good / 65 - 75%

N/A

N/A

Cairo University
2003 - 2009
High School - Thanaweya Amma

High School Details

Thanaweya Amma

King Abdul Aziz high school

Saudi Arabia

2003

A / Excellent / 85 -100%

N/A

King Abdul Aziz high school
2003

Training and Courses

Training/Course Details

English course

Jun 2013

Amideast Egypt

N/A

Training/Course Details

Oracle9i (Data Base Developer)

Nov 2005

net skill

N/A

Training/Course Details

CIA in progress (Certified Internal Auditor)

Dec 2015

IIA I am member at IIA (institute of internal audit)

I am member at IIA (institute of internal audit)

Jobseeker photo

Profile Skills and Keywords

AccountAccountantAccountingAccounting And Auditing ServicesAnalyticalArabicAuditorCIA In Progress (Certified Internal Auditor)CaseWare Working Papers 2014CateringCommunicatorEnglishEnglish CourseEntertainmentFinanceFood ServicesGymHNS GroupHard WorkerHospitalityHotelsInsuranceInternetLeaderMs OfficeOracle9i (Data Base Developer)RestaurantsSenior Internal AuditorTeam PlayerTravel And Tourism

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Intermediate

: Intermediate

: Intermediate

: Intermediate

Tools and Technologies

Internet

Internet

: Expert

: Extreme - I love it!

:

5-7 years

ms office

ms office

: Intermediate

: High

:

1-3 years

CaseWare Working Papers 2014

CaseWare Working Papers 2014

: Intermediate

: High

:

Less than 1 year

Fields of Expertise

Auditor

Auditor

: Intermediate

: High

:

1-3 years

Accountant

Accountant

: Intermediate

: High

:

1-3 years

Key Skills

Analytical, Leader, Communicator, Hard worker, Team Player

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