Wael Mohamed Youssry

Financial Manager at Travco for Tourism Transport Companies

Sheikh Zayed, Giza, Egypt

Travco for Tourism Transport Companies

Jun 2013 - Present -12 yrs, 2 months

Egypt , Cairo

Jun 2006 - Jun 2013 -7 yrs

Egypt , Giza

Job Details:- 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.

KPMG Hazem Hassan

Nov 2002 - Jun 2006 -3 yrs, 7 months

Egypt , Giza

Job Details: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.