- Full management of the accounting operations (often including Billing, Accounts Receivable, Accounts Payable, General Ledger, Cost Accounting, Inventory Accounting and Revenue Recognition)-Coordinating and directing the preparation of the budget and financial forecasts, reporting any variances.-Preparing and publishing annual financial statements.-Creating annual reports to identify results, trends and financial forecasts.-Ensuring that all financial transactions are properly recorded, filed and reported.-Ensuring all reporting is compliant with statutory laws and financial regulations.-Documenting and monitoring of the implementation of business processes and accounting policies to maintain and strengthen internal controls.-Streamlining and improving accounting systems and operations.-Overseeing the management of cash flows and debt/debt collection.-Supervising and managing the financial control department staff.-Managing the audit process and liaising with external auditors.-Contributing to the Company’s financial strategy and decision-making processes.-Presenting reports to CEO, stakeholders and board members.-Overseeing and actively being involved in all financing operations for the Project, fully coordinating with financial advisors for the Company, its affiliates and the Project, and in the context of the foregoing fully manage the update of the financial model(s) towards this aim.-All other accounting, financing and strategic requirements and operations for the Company, its affiliates, and the Project, as directed by the Company.

My responsibilities as an Assistant Audit Manager includes:-Planning and risk assessment of audit engagements .-Performing an overall analysis of the client’s environment, business, accounting systems, objectives, structure, policies, and internal control to gain knowledge of the company and determine any risks involved.-Performing ratio analysis requested by lenders to audit clients related to financial covenants.-Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations to the management.-Supervising and coordinating audit team members, directing the efforts of assistants who are involved in the audit. -Ensuring that the scope of work in the planning module and engagement programs has been carried out and provide sufficient audit evidence and that the working papers include appropriate documentation.-Preparing financial statements in accordance with the Egyptian Accounting Standards , the International Financial Reporting Standards (IFRS), and US GAAP.-Coordinating with the internal audit department throughout the audit and reviewing their reports.-Assessing engagement and control risk including testing of controls.-Liaising with experts such as legal, IT and/or tax if it deemed needed for audit assignments.Performing detailed analysis on financial and non-financial data during the audit as part of the evidence to support the conclusion and audit opinion. -Client reference:•Arab African International Bank (AAIB)•Commercial International Bank (CIB)•Blom Bank, Egypt.•HSBC Bank, Egypt.•National Bank of Egypt.•Barclays Bank - Egypt.•Audi Bank.•Al Ahli Bank of Kuwait-ABK.• Faisal Bank Mutual Fund•Faisal & CIB Bank Mutual Fund.•Blom Securities Egypt.•As-Salam International Hospital.•Vinavil Egypt For Chemicals S.A.E.•Retail group, Egypt.•CB&I Lummus (engineering consultancy).•Sidbad for Touristic Projects.•National Company for Glass & Crystal.•Due diligence of Vinavil Egypt for chemicals.

•Achieving audit related services such as assessing & evaluating the Internal Control system and reporting to the management for the points of weakness& deficiencies.•Assessment of business risks that may affect company’s operational and financial objectives.•Verifying& evaluating internal control activities.•Testing of controls and identifying weakness in accounting and internal control system.•Reviewing and auditing the financial statements (Balance sheet, Income statement, Cash flows statement and changes in owner’s equity statements).•Preparing of financial statements according to Egyptian Accounting Standards.•Analyzing & verifying financial statements.Audited Companies:BANKS•HSBC Bank, Egypt.FUNDS•OTMF (Orient Trust Mutual Fund)BROCKERAGE COMPANIES•HSBC Securities.•Delta Rasmala Securities.FINANCIAL INSTITUTION•Egyptian Finance Company.•Egyptian Investment Company.•Orient Trust Company.•Delta Rasmala Asset Management.•Delta Rasmala Investment. •Egyptian Investment & Finance Company.

Providing financial analysis of all the companies listed in stock exchange in Middle East.