Mohamed Gaber El-Ashmawy Email & Phone Number

Doha, QA

Qatar

Responsibilities:Understanding and testing business processes and internal control structure.Evaluate the efficiency of controls and improve them continuouslyTesting, evaluating the effectiveness & efficiency of the existed controls & consider whether these preventive or detective controls have been placed in operation by the management or.

Doha, Qatar

• Responsibilities:
• Company's representative as head of the internal audit for both Joint venture projects with several roles and responsibilities of related committees. Qatar Rail “Metro”Doha International Airport
• Reviewing the overall performance of the company with all related departments Divisions & Executive Management, And Issuing periodic risks assessment and gap reports addressed to the Board of Directors “BOD”.

Qatar

• Profile Summary:-Responsibilities:
• Develop and oversee control systems to prevent or deal with violations of legal guidelines and internal policies;
• Evaluate the efficiency of controls and improve them continuously;
• Revise procedures, reports periodically to identify hidden risks or non-conformity issues;
• Draft, modify, update and implement company policies;
• Review the work of colleagues when necessary to identify compliance issues and provide advice and training;

Doha, Qatar

Responsibilities: Prepare monthly consolidated financial statements of the Group. Prepare monthly analytical comparing between actual performance & approved budget. Improves financial status by analyzing results & variances identifying trends recommending actions. Coordinate and prepare budgets and forecasts. Acts as a key contact to external auditors.

Qatar & UAE

• Responsibilities:External audit assignments:
• Oversaw and planned the work of two or three staff auditors, providing mentoring and coaching. Conducted internal and external audits for a wide variety of group of companies including banking, financing, industrial.
• Evaluated the effectiveness of internal control policies concerning the preparation of financial statements and recommended areas of improvement.
• Analyzed financial statements to identify trends and anomalies in financial data.
• Effectively resolved accounting issues and treatments.Internal audit assignments:
• Review internal controls over specialized processing cycles.

Egypt

Engaging in different audits from various industries, including the “Petroleum & Gas,Manufacturing & Services, Banks, Mutual Funds & Investment Companies, Journals & Magazines, Even the Non-Profit Organization”, Where my responsibilities and duties included:*Understanding the business of the client by conducting meetings with various key personnel of.

Egypt

• Web Server Administration & Security Professional

Bachelor Of Commerce - Bcom (English Section), Accounting And Finance

High School