Dice Ready-Made Garments. S.A.E - As an Internal Audit Manager (Jul 2015 – present). Essential functions:1- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts, standalone & consolidation balance sheet etc.2- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations3- Help in creating account tree and Business unites to activate an effective accounting ERP system (JD Edward).4- Prepare and present reports that reflect audit’s results and document process.5- Recommend corrective action and suggest improvement &advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters. Chartered Accountant / Gamal Shaker Office - As an Auditor (Dec 2011 – Jun 2015). Essential functions:1. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.2. Prepare detailed reports to management about asset utilization and audit results, and recommend changes in operations and financial activities.3. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions (Journal - Ledger - Trial Balance).4. Follow-up & Review (Sales, Income, Stamp, Commercial & industrial profits) tax reports.5. Prepare Balance sheet, Income statement, Statement of changes in equity & Cash flow statement. United Food .S.A.E - As a Chief Accountant (March 2007 – Nov 2011). Essential functions:1. Monitors compliance with generally accepted accounting principles (GAAP) and company procedures.2. Review & approve payment vouchers & journal entries, responsible for day-to-day finance and accounts operations.3. Responsible for timely monthly consolidated financial statements, payments, cash-flow.4. Prepares financial statements and other reports to summarize and interpret current and projected company financial position. Ensures integrity of all financial information.5. Reports directly to CEO and interfaces directly with other senior management team members, board of directors.