Abdelrahman Elshaieb Email & Phone Number

Egypt

Cairo, Egypt

Cairo, Egypt

Al-Aguza, Giza Governorate, Egypt

1- Assist in the Preparation of annual audit plans, specifies audit criteria composition of required audit staff and coordinates the development and updating of audit programs Reports to Audit DepartmentHead for achievement and adherence to criteria and standards set.2- Reviews proposed new policies and standard operating procedures Manuals, in order to evaluatecontrols and submit suggestions and recommendations on their acceptability. 3- Organizes, supervises and controls staff in terms of appraisals, training, HR and development including receiving a Weekly Time sheet that document the Tasks and duties Assigned to each member toensure high standard of performance and achievement of objectives. 4- Discusses audit findings and proposed changes in operational policy, procedures and controls in theFirm with Heads and other management personnel and follows up subsequent implementation for fulfilling audit requirements. 5- Review audit work schedule, working papers and reports to ensure professional audit standards,requirements etc... are adhered to. 6- Maintains working relationships with Auditee to discuss relevant internal control matters7- Review and revise Business Process Dep. (A newly established Dep.) to Provide necessary controlsneeded Before the declaration (Approval) of Polices, Processes and Procedures. 8- Provide A subjective and independent business consultation (aligned with IA Dep. Head) for Issues Raised from Daily business transaction. 9- Review SAP (The current operating system) Controls and Release Matrixes in respective with auditing principals such segregation of duties, conflict of interests and etc. 10- Provide the internal audit Awareness to Heads and other management personnel (necessary andeffective tool to grantee full cooperation from auditee).

Cairo Governorate, Egypt

1.Prepares annual audit plans, specifies audit criteria composition of required audit staff and coordinates the development and updating of audit programs Reports to Audit Department Head for achievement and adherence to criteria and standards set.2.Reviews proposed new policies and standard operating procedures Manuals, in order to submit suggestions and recommendations on their acceptability.3.Organizes, supervises and controls staff in terms of appraisals, training, recruitment and development to ensure high standard of performance and achievement of objectives.4.Discusses audit findings and proposed changes in operational policy, procedures and controls in the Bank with Heads and other management personnel and follows up subsequent implementation for fulfilling audit requirements.5.Reviews audit plans, working papers and reports to ensure professional audit standards, requirements etc...are adhered to.6.Maintains working relationships with Management to discuss relevant internal control matters

Egypt

Planning, performing and finalisation of audits of financial statements of clients relating to finance, leasing, trading, manufacturing, agriculture, shipping, insurance and logistics. Preparation/review of financial statements, auditors' reports to members and other reports in accordance with relevant standards and legislation.Preparation/review of consolidated financial statements and to ensure that those financial statements are prepared and presented in accordance with the IFRS. Furthermore to ensure that the audit of the consolidated financial statements is carried out in accordance with the applicable International Auditing Standards.Documentation of significant information streams, review of internal controls and compliance testing. Preparation of Management Letters and other specific reports as requested by the client, discussion and finalisation of these documents with client management.Carrying out of agreed upon procedures and review engagements in compliance with the International Auditing Practise Statements.Evaluating individual performance, providing constructive feedback and ongoing monitoring.Attending and contributing to opening and closing meetings.Conducting and participating for training sessions on KPMG Audit Methodology.

Egypt

perform attestation and audit services ,,ensure the integrity of the companies` financial statement.

Higher National Diploma, Data Modeling/Warehousing And Database Administration

Activities and Societies: Data Modeling, data analysis, database management, integration modules

Foundation Degree, Auditing, Good

Associate'S Degree, Crisis/Emergency/Disaster Management, Nominate

Bachelor'S Degree, Accounting And Finance "English Commerce"​, 62

•Financial Accounting •Management and Organizing •Mathematics 1 •Economic Resources •Accounting for partnership •Introduction.

High School, E-Commerce/Electronic Commerce, 93.8%

i studied math 2 , physicis and i got my own high school degree there

High School, Math 2, 93.8%

Bachelor Of Business Administration - Bba, Business And Social Skills