Yahya Kamel Email & Phone Number

Objectives:To add Profitability & Work within an Organization that thinks Globally.To bring my Accounting & Management Skills to an Institution that grows with its Staff.To Energize an Entity that is open to New Ideas/ Proactivity/ Strategies.Encompass my Multi-Faceted Skills to move forward in TEAMWORK.Brief Summary

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  Assistant Auditor

  Kpmg

  Mar 2007 - Present

  • Understanding the internal control, assessing control risks & testing internal controls over Loans, investments and interest income.• Assessing Business risks & testing entity level controls that may affect company's financial objectives.• Making substantive audit programs & doing substantive testing for Cash, due from banks and Due to banks account balances, Loans, Investments (Treasury bills, available for sale, trading), and interest income, Customers deposits & interest expense, Debit balances, credit balances and Fees & commissions income and expense, Property & Equipment, depreciation and other income, and Credit balances. Other audit tests of the General & administrative expenses and Off-balance sheet commitments.• Coordinate and provide help for new junior auditors.• Making Power point presentations for Due diligence reviews & Audit Committees.• Take a lead role in English language correspondences and Financial statements translation from English to Arabic and vice versa.Main served Audit clients:• Barclays Bank- International bank.• Citibank- International bank.• Commercial International bank- Egyptian Corporate bank.• Carrefour- International Co.• Contact Car Trading- Egyptian Co.• Contact Securitization- Egyptian Corporation.• National Bank of Greece- International bank.• Arab African International Bank- Egyptian Corporate bank.Main served Due diligence review clients:• Arab African International bank (Business acquisition of another financial institution).• Arab African International bank (Custody department test of controls).• National Investment Co., Kuwaiti corporation (Business acquisition of another financial institution).• Citibank (Custody department test of controls).

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  Zagazig University

  Accounting; English Section; Accounting