Basic Info

Wael youssry

9 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Supervisor Internal Auditor at Travco Group international

Experience Details

Supervisor Internal Auditor

Accounting/Finance

Experienced (Non-Manager)

- Supervises the work of staff engaged in the reviews of organizational and functional activities.
- provides internal audit plan for internal audit activities and ensure the schedules projects and staff assignments so as to comply with the internal audit plan scope.
- Determines Areas of risk and appraises their significance in relation to operational factors of cost, schedule and quality.
- Preparing a planning for assignment by determine a significant items in Trial Balance & Balance Sheet.
- Checking the control adequacy for each accounting cycle (Payroll - Revenue -Sales…etc.).
- Identifying weakness point for each cycle & its risk.
- Evaluate significant risk for each cycle.
- Preparing audit programs according to the risk. (Test of details – Sampling).
- Preparing audit reports & management letters.


Company Details

Travco Group international (multinational)

Giza, Egypt

More then 1000 employees

Travel and Tourism

N/A

Jun 2006 to present (11 years 2 months)
Financial Manager at Transportation Companies

Experience Details

Financial Manager

Accounting/Finance

Manager

N/A


Company Details

Transportation Companies

Cairo, Egypt

More then 1000 employees

Travel and Tourism

N/A

Jun 2013 to present (4 years 2 months)
Senior internal auditor at KPMG

Experience Details

Senior internal auditor

Accounting/Finance

Experienced (Non-Manager)

Preparing audit programs for financial statements audit.
- Understanding, Evaluating, Designing, and Implementing of internal control systems of the clients.
- Planning of the audit procedures, including audit techniques, tests, and sampling methods.
- Skill in designing forms to be used in auditing activities.
- Gathering, analyzing and evaluating audit evidence preparing and presenting financial reports.
- Attention to details and ability to perform under pressure.


Company Details

KPMG (multinational)

Giza, Egypt

More then 1000 employees

Accounting and Auditing Services

N/A

Nov 2003 to Jun 2006 (2 years 7 months)

Education

BA. in Accountant

Education Details

BA.

Accountant

Al-mansoura University, Egypt

C / Good / 65 - 75%

N/A

N/A

Al-mansoura University
1997 - 2001

Training and Courses

Training/Course Details

Certified of internal audit

Apr 2012

Institute of internal audit

N/A

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesAdaptiveArabicCertified Of Internal AuditCreativeEnglishFinanceFinancial ManagerFlexibleHard WorkerInsuranceInternal Audit ControlsInternetKPMGLeaderMicrosoft OfficeMicrosoft WindowsSenior Internal AuditorSocialSupervisor Internal AuditorTravco Group InternationalTravel And Tourism

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Advanced

: Intermediate

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Windows

Microsoft Windows

: Expert

: Extreme - I love it!

:

More than 7 years

Internet

Internet

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Office

Microsoft Office

: Advanced

: High

:

More than 7 years

Fields of Expertise

Internal Audit Controls

Internal Audit Controls

: Advanced

: Extreme - I love it!

:

More than 7 years

Key Skills

Leader, Hard worker, Creative, Flexible / Adaptive, Social

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