Michael Kamel "Cpa" Email & Phone Number

Egypt

El Sheikh Zayed

Responsible to provide independent, objective assurance and consulting services, advising and recommending improvements in internal control system, Governance & Risk management systems to senior management.My Responsibilities include:• • Develop and maintain annual risk assessment & annual audit plan.• Assess company departments overall control environment, risks & controls.• Ensure that the internal audit programs is properly executed to assure that the objectives are aligned towards the achievement of overall company objectives.• Achieve the program in accordance with the acceptable engagement standards and stipulated schedules to maintain effective working relation with the executives and operating management.• Ensure that audit assignments conducted by audit team are in accordance with the International Internal Auditing Standards (IIAS), Professional Code of Ethics (PCE) & Internal Audit Manual, providing real time supervision and review of audit work performed by the audit team during fieldwork.• Ensure that audit team complete audit assignments within time budgets and calendar schedules, ensure also that the team is operating efficiently and effectively by setting measurable goals, and examine ways to raise standards.• Assist in the investigation of significant suspected fraud activities and notify the Audit Committee with the results.• Issue quarterly and year end reports on a timely basis to the Audit Committee.• Member in Information Security Committee designed to protect information and any supporting information systems from any unauthorized access, use, disclosure, corruption or destruction

Egypt

Managed numerous audit engagements particularly for Construction, Telecommunications, Trading, Industrial companies, and Consolidated financial statements. In addition to handling other special assignments of due diligence and agreed upon procedures. My responsibilities include:• Carry out the audit of a portfolio of Construction, Telecommunications, Trading and manufacturing companies and consolidated Financial Statements.• Prepare the annual budget for the assigned jobs.• Prepare and monitor the monthly staff allocation • Establishes suitable audit approach with partner input and directs audit work to achieve audit strategy, draw out key issues and keep the partner advised of progress• Sets the audit strategy, including the weight given to: specific risks identified, control reliance strategy, particular account balances and non –audit objectives.• Managing and monitoring the audit team during the field work.• Ensures technical accuracy and fair presentation of the financial statements through appropriate review• Identifies risk areas and internal control weakness and ensures that they are addressed by the audit and are promptly communicated both to the partner and the client.• Attend all meetings with the clients’senior management.• Evaluate the audit team progress in the form of annual appraisal.• Seeks to provide innovative and practical answers to client queries being alert to both commercial concerns and technical accuracy

Egypt

Managed numerous audit engagements, particularly for Construction, and Trading companies, as well as not for profit organizations. Participated as member of our firm’s facilitators committee. Provided training and extensive guidance to the local staff in many aspects of auditing and accountingResponsibilities include:• Establishes suitable audit approach with partner input and directs audit work to achieve audit strategy, draw out key issues and keep the partner advised of progress• Utilizes preliminary planning activities to provide input into developing the audit strategy• Identifies risk areas and internal control weakness and ensures that they are addressed by the audit and are promptly communicated both to the partner and the client • Ensures draft financial statements are technically correct and complete• Manages the risk accepted by the firm both by clear definition of the terms of the engagement and by the work to be performed which limits that risk

Egypt

Being field senior of numerous audit engagements, particularly for Construction, and trading companiesResponsibilities include:• Takes responsibility for the completion of the work within the audit strategy while staying alert to potential issues that need the attention of the manager and partner• Ensures draft financial statements are technically correct and complete.• Ensures all issues are resolved save those that require referral to the manager of partner • Understands internal controls and audit risk in order to obtain a thorough understanding of the work to be performed.

Egypt

Responsibilities include:• Demonstrates an ability to pursue all unresolved issues (including those identified by subordinates) to a satisfactory conclusion• Completed in-house training in use of advance auditing software « AS2 » Audit software applied by Deloitte worldwide.

Bachelor'S Degree, Accounting, Good

High School