Main works• Performing internal audit work for clients, checking internal control system & risk assessment for the companies.• Submitting internal audit reports with observations, recommendations and the degree of risk to the audit committees.• Ensuring the implementation of the corporate governance charter for companies in accordance with the laws.• Maintain steady contact with clients throughout the business year – know their business and provide continuous support.a. Plan, prepare, manage, and continually review audit engagements.b. Reviews audit plans and related audit programs, working papers and draft audit reports, and ensures audits are conducted in accordance with applicable standards.c. Evaluate internal controls and work programs prepared by staff.d. Develops training plans to ensure all audit staff meet their continuing professional education requirements. e. Deal directly with client attorneys, taxing authority agents, and other third parties.f. Prepare management letters and tax returns (Income Tax - VAT - excise tax).g. Prepares performance evaluations of subordinates. (2) Responsible for the feasibility studies department.Several feasibility studies have been prepared such asa. An agricultural project that includes ostrich breeding, bee honey production, and planting trees and other cropsb. Tourism and entertainment projectc. Karting projectd. A sports complex project that includes many sports activitiese. Aluminum PVC Manufacturing Projectf. Residential and commercial complex construction projectg. Other studies are in preparation (3) Other Tasks• Preparing planning budgets for clients.• In addition to Performing external audit works for the office's clients.

General Business :•Assisting with strategic planning and undertaking strategic analysis •Prepared, Develop and implement the finance policy, programs and system to control safeguard Organization's resources. •Maintain effective working relationships and contacts with relevant external bodies •Foster effective working relationships with internal and external auditors .•Prepare and submit the group’s monthly financial results, budget and quarterly rolling forecasts and complete the reporting requirements to the parent company•Improve existing processes and streamline workflows & handling and resolving financial queries. Finance :*collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements*Review the monthly Business Activity Statements and review all monthly balance sheet reconciliations*Management the cash flow & Managed and improved the entire collection and receivables process*controlling income, cash flow and expenditure*Create the credit policy and manage the Accounts Receivable *Support Divisional tendering activities by providing accurate input on cost, operating and capital expenditure*Performed and reported regular financial analysis*Minimize Divisional liabilities whilst meeting statutory obligations, by providing sound advice and assistance on all aspects of planning and legislation.*Prepared reports required by regulatory agencies and arranged for audits of company accounts*Manage the preparation of the company’s budget & Prepared annual budgets and monthly forecasts*Contribute to the annual Divisional budget, monitoring subsequent expenditure, taking necessary action to avoid unnecessary overspend and wastage*Supervising staff & Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.*successfully worked with staff in improving knowledge base and skills sets to create efficiencies in overall workload and time management

General Business:• Maintain integrity of Accounting system (software), ensuring it remains effective and operational at all times. • On a monthly basis conduct balance sheet reconciliation for review by Directors. • Update “chart of accounts” monthly to reflect account management activities. • Ensure the effective management, monitoring and tracking of Directors properties and other business entities. • Preparing financial statement • Planning & Arranging all Tasks in the department with the teamFinance Administration:• Ensure the monthly reconciliation of all ledgers and sub-ledgers. • Analyze business performance / results, providing feedback to Executive Manager. • Track and monitor revenue for accuracy, • Ensure that revenue is allocated correctly, taking corrective action where inconsistencies arise. • Ensure monthly accruals are adjusted to meet demands of the business. • On a monthly basis monitor and track debtors to ensure they are consistent with contract conditions. • Ensure that debtors are monitored and collections are consistent with set company time frames. • Devise, develop, implement, and revise accounting policiesBudgeting / Forecasting & Reporting:• Co-ordinate and prepare annual budgets, including operating and capital expenditure budgets. • Ensure the accurate preparation / reporting of monthly financial results in strict accordance with Company deadlines. • In conjunction with the Managing Director, ensure that business cash flow adequately supports company work activities and produces optimal results. • Ensure any variations to budgets and forecasts are explained in management reports.• Ensure that end of year statutory accounts report is finalized by specified date and presented to Directors for review. • On an annual basis prepare “budget reports” for review by Directors. • On monthly basis track and review expenditure against set budgets providing Directors with a “budget inconsistencies report”.

General Business:•Ensure compliance with statutory authority and audit requirements. •Maintain integrity of Accounting system (software), ensuring it remains effective and operational at all times. •Ensure the effective management, monitoring and tracking of Directors properties and other business entities, reporting financial status as needs basis. •Preparing financial statementFinance Administration :•Ensure the monthly reconciliation of all ledgers and sub-ledgers. •Analyze business performance / results, providing feedback to Senior Management. •Track and monitor revenue for accuracy, verifying it against sub ledger report on a monthly basis. •Managed all other accounting processes•Introduced quality controls to maintain efficiency in the accounting operations•Ensure that revenue is allocated correctly, taking corrective action where inconsistencies arise. •Ensure monthly accruals are adjusted to meet demands of the business. •Ensure that debtors are monitored and collections are consistent with set company time frames.•Assisted external auditors .•Devise, develop, implement, and revise accounting policies•Ensure that Financial Policies & procedures are applied & Supervision Cash Flow ( in - out )•Follow up the customer's bills according schedule time & collections •Supervision & review all contracts which made external partiesBudgeting / Forecasting & Reporting:•Co-ordinate and prepare annual budgets, including operating and capital expenditure budgets. •Ensure the accurate preparation / reporting of monthly financial results in strict accordance with Company deadlines. •Ensure any variations to budgets and forecasts are explained in management reports, including any future / potential exposures to the organization. •Ensure that end of year statutory accounts report is finalized by specified date and presented to Directors for review.

Work Responsibilities: Maintain steady contact with clients throughout the business year – know their business and provide continuous support.•Plan, prepare, manage, and continually review audit engagements •Reviews audit plans and related audit programs, working papers and draft audit reports, and ensures audits are conducted in accordance with applicable standards.•Evaluate internal controls and work programs prepared by staff.•Develops training plans to ensure all audit staff meet their continuing professional education requirements. •Deal directly with client attorneys, taxing authority agents, and other third parties •Prepare management letters and tax returns. •Prepares performance evaluations of subordinates.The clients •Alexandria Petroleum Maintenance. Co (Petromaint). EDT Offshore Egypt ( S.A.E )•AL Amriya for Medical & Pharmacist Industries. Blue Gulf Company for Touristic Investment.•Alexandria Commercials Maritime Bank. Co. AL Ahram For Beverage Industry (S.A.E).•AL Ahram For Packaging & Printing (S.A.E) Barwil Egytrans Shipping Agencies (S.A.E). •Alexandria International Hospital. Co. Alexandria Mineral oils .Co (AMOC).•Alexandria Medical Center Co (Alexandria Medical Service. Co). (S.A.E).•EL Delta Hotel. Alex Converta Co. (HANDY) S.A.E. & etc