Hussein Shosha ,Cma - Ifrs Diploma Email & Phone Number

Egypt

Egypt

-Design effective budget models for departments and the entire company-Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget-Present annual budgets to senior managers-Review budget requests for approval-Forecast future budget needs-Identify variances between actual and budgeted financial results at the end of each reporting period-Suggest spending improvements that increase profits-Review the company’s budget for compliance with legal regulations-Ensure department managers meet budget submission deadlines-Design and implement effective budgeting policies and procedures

Cairo Governorate, Egypt

Etisalat Misr is a subsidiary of Etisalat group one of the first telecom operators in the world to launch the 4G with total presence in 16 countries across Africa, Middle East and Asia. Etisalat group entered the Egyptian market in May 2007.

Egypt

DMG was established more than two decades ago as an engineering and contracting company. Today DMG is a group in the Middle East with member companies in the three sectors of engineering, real estate and hospitality www.dmg.com.egResponsibilities: • Ensure audit work addresses key risks identified.• Obtain sufficient background information and knowledge, understanding of overall business process, and identification of key risks to properly plan and complete field work.• Coordinating field work with business units.• Evaluate system of internal controls to be carried out during audit to achieve audit scope.• Develops audit findings and recommendations, and discusses findings with auditees to reach agreement or understand their concerns on corrective actions.• Maintain proper filing for working papers and record notes and obtain sufficient evidence to support audit findings and recommendations.• Report and document the results of field work in order to support findings, prepares report summarizing field work and briefs auditees or management as deemed necessary.• Conducts regular follow-up exercises to review status of agreed actions to provide assurance or an updated status on the implementation of the agreed actions.• Maintains professional standards of work, keeps current with Internal Audit best practices and uses own professional judgment as and when required. Regular contact with Chief Officers and Directors to discuss audit scoping, audit interviews, and briefings on outcomes of audits.• Maintains sufficient general knowledge of overall company procedures, policies and objectives in order to more efficiently identify potential risk areas.• Provides input to the development of the overall Audit Plan, by assessing and prioritizing risks both within individual business areas and at a corporate level; to ensure that audit efforts and resources are focused on areas of higher risk.

Egypt

Effectively managing the Audit process with appropriate consideration of audit risk issues and accounting technical matters- Lead and manage fieldwork on clients’ sites including liaising with other departments to ensure the smooth delivery of the Audit process- Develop an application and solution-based approach to problem solving, referred to for research on delivery of solutions in that field on client assignments- Expert in primary accounting frameworks (GAAP or IFRS) and in related financial reporting matters- Develop people through effectively delegating audit tasks and providing guidance to assurance staff- Diligently manage and perform the assurance engagements in compliance with auditing standards using Global Audit Methodology- Identify areas requiring improvement in the clients business processes and possible recommendations and prepare and deliver Management Letter to be provided to the client

Pyramids Heights Office Park Km 22 Cairo / Alexandria Desert Road 12556 Al Ahram

-Provide significant help and support to senior professionals to review a corporation's internal controls and procedures-Analyze and evaluate the accuracy of accounting systems and procedures-Review, develop and recommend changes in accounting systems and controls of a business-Check and inspect the accuracy of accounts receivable and payable ledgers-Study and test software and hardware systems of the company-Develop and maintain the clients and business partners'​ databases-Create and manage budgets, balance sheets and other related financial statements-Analyze and recommend changes in internal audit controls-Ensure compliance with local, national and federal audit policies and regulations-Identify and evaluate procedures and policies in tax reporting processes-Prepare audit paperwork in accordance with standards and requirements-Establish working relationships with company's staff, business partners and clientsParticipated in ِِِAuditing for the following Engagements:1- National Development & Trading (NDT) (Qalaa Holding Subsidiary)2- Egyptian Liquefied Natural Gas (ELNG) (BG Subsidiary) 3- The Egyptian Ethylene and Derivatives Company (ETHYDCO)4- ِArab national egyaption cement (Asec) (Qalaa Holding Subsidiary)5- Lukoil Overseas6- Methanex Corporation 7- Pfizer eg 8- PME (Pfizer Subsidiary)9- Exxon mobile 10- Castlebrook "bookkeeping"11- ُUnited Oil Services (UNICO Group)12- Nūn Center

153 Mohamed Farid St.، Downtown

- Evaluate and test the adequacy and effectiveness of the organization's internal controls.- Examine financial and accounting records, other documents, and tangible items such as plant and equipment and watching certain processes or procedures being performed.- Assist in the selection of audit procedures and performing audit program.- Prepare working papers summarizing evidently data obtained and conclusions researched. - Discuss results of work with Manager/Supervisor auditor, including deficiencies found and recommends corrective action. - Participate in writing findings developed during the audit. - Prepare financial statements, accounting policies and disclosures in accordance with International Financial Reporting Standards- Make judgments on significant estimates or assumptions that management made when they prepared the financial report- Prepare analyses, reports, and other audit tasks as necessary

Bachelor’S Degree, Accounting, Good

Accounting

Diploma, Ifrs

DipIFR | Diploma in IFRS (International Financial Reporting Standards), UK, Accounting, Accounting and Finance, Pass