Zeyad Tarek

External Auditor

• Job Details:Lead and execute financial statement audits for clients across various industries, including manufacturing, construction, and services, ensuring compliance with IFRS and Egyptian standards. Conduct risk assessments to identify key areas of audit focus; develop tailored audit plans based on control environments and business processes. Perform detailed testing of account balances and transactions, including substantive procedures, analytical reviews, and control testing. Coordinate and communicate with client finance teams to gather evidence, clarify findings, and resolve discrepancies, improving audit efficiency and client satisfaction. Prepare and review detailed audit working papers and financial statements, ensuring accuracy, compliance, and audit readiness under tight deadlines. Evaluate clients’ internal control systems and provide recommendations to strengthen financial reporting processes, reduce risk exposure, and improve operational efficiency. Analyzed financial statements and prepared summary reports. Maintain up-to-date knowledge of regulatory developments and accounting standards to ensure technical accuracy and audit excellence. Collaborated closely with client finance teams to gather audit evidence, resolve discrepancies, and ensure timely completion of fieldwork.

Accountant (Internship)

• Job Details:Supported the finance and accounting department in the preparation of monthly financial reports, journal entries, and ledger maintenance in compliance with Egyptian accounting standards. Assisted with account reconciliations, ensuring accuracy between sub-ledgers and the general ledger for key accounts including receivables, payables, and accrued expenses. Prepared financial reports and internal summaries to support senior accountants. Gained practical exposure to ERP systems and the operational finance functions.