Kareem Anas, Mesaa Email & Phone Number

Giza Governorate, Egypt

Responsibilities • Develop a flexible annual audit plan, including any risks or control concerns identified by management, and submit that plan to the audit committee for review and approval as well as periodic updates.• Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.• Issue periodic reports to the audit committee and management summarizing results of audit activities.• Identifies control gaps and opportunities for improvement. Prepare an action plan accordingly and follow up.• Keep the audit committee informed of emerging trends and successful practices in internal auditing.• Assist in the investigation of significant suspected fraudulent activities within the organization and notify management and the audit committee of the results.• Consider the scope of work of the external auditors, as appropriate, for the purpose of providing optimal audit coverage to the organization at a reasonable overall cost.• Conducts risk assessment and identifies controls in place to mitigate identified risks.• Developing testing methodologies to evaluate the adequacy of controls.• Review existing company assets and ensure to maintain safeguards from all sort of losses.• Examine the compliance with applicable laws like labor law, taxation etc…• Provide feedback regarding the annual budget and challenge the assumptions.• Analyze integrity and reliability financial information and means used for identifying measure, classifying and reporting information.

Responsibilities • Plan financial, compliance and operational reviews/audits for the group.• Conducts risk assessment and identifies controls in place to mitigate identified risks for the whole group.• Supervise the performance of audit procedures to verify that controls are operating through testing and interviewing techniques• Developing testing methodologies to evaluate the adequacy of controls• Concludes on effectiveness and efficiency of control environment• Identifies control gaps and opportunities for improvement. Prepare an action plan accordingly and follow up.• Developing recommendations and reports based on audits and presenting these ideas to the top management, audit committee and the board• Planning and allocating resources and individuals in accordance with skills and schedules.• Leader of 2 supervisors, 2 seniors and 1 juniors auditors which responsible for the audit of 15 companies that include:1- Egyptian International Motors (EIM)2- Alkan Medical3- Almatex4- Alkan Networks• Contributes in the year-end financial audit with the external auditor• Provide feedback on the performance of the internal auditors on the audit assignments.• Provide feedback regarding the annual budget and challenge the assumptions• Follow up the requirements and recommendations of the board

Responsibilities• Participate in the planning phase of the audit assignments by determine the scope of works required, determine the risk of each account to be focused on, determine the material account and transactions, determine the materiality of each account or the overall materiality for the whole assignment and allocate the audit team and the role of each of them.• Understand the entity under review and the environment affecting its activities. Also understand the business cycles of the entities and the controls set by the company to mitigate the risk related to the accounts and also make sure of the implementation and effectiveness of these controls.• Leading and supervising many audit teams in many assignments during the field work at the same time and get involved personally in the more complicated accounting treatments or the risky areas.• Perform analytical procedures and held meetings with the clients in order to obtain sufficient answers supported with documents if applicable for any inquires.• Dealing with clients and solving any arising problems during the field work.• Communicate to the clients in writing concerning any significant deficiencies in internal control relevant to the audit of the financial statements that we have identified during the audit through the management letter.• Assist in managing the financial aspects of engagements by organizing staffing, tracking fees and communicating issues to project leaders• Develop people through effectively supervising, coaching and mentoring staff• Conduct performance reviews and contribute to performance feedback for staff• Preparation of limited reviews & year-end audit reports Audit assignments participation- Manufacturing Companies. (ex. Scib Chemicals – Al Bardi Paper Mill “Fine”) ​- Service Companies. (ex. SGS group – Link Dot Net)- Construction Companies. (ex. Orascom Road Construction – Alico Egypt)- Trading Companies. (ex. Multimedia Mega Stores)

Responsibilities• Participate in audit assignments as an auditor with an experience in all major accounts under audit.• Dealing with clients and solving any arising problems during the field work.• Working as book keeper for many companies.• Calculate income tax for the client’s employees and prepare the tax forms “Reconciliations and official forms” for them.• Acquainted with different lines of business such as; Industrial, Construction, Hotels & Trading.• Participated in the preparation of limited reviews & year-end audit reports for the following companies:Audit assignments participation- Manufacturing Companies. ​- Service Companies.- Construction Companies.

Accounting Section

Education record