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Profile Qualified and experienced certified accountant with over 6 years of extensive
work experience in accounting, auditing, and supervising team of personnel
in direct supervision. Self-reliant and detail oriented professional with solid
knowledge of accounting and auditing standards. Good analytical,
scheduling, flexible Career record of achieving set of goals and consistent
work performance on the basis of the dedicated work approach.
Seek for a position in the field of audit, managerial accounting &financial
accounting at a reputed organization that provides a creative and challenging
work environment, as well as, an opportunity for gaining more experience
and enhance my qualifications that will integrate my knowledge of auditing,
accounting and interpersonal skills.
E d u ca t io n
P o s t G r a d u a t e S t u d ie s
C a r e e r P r o g r e s s io n
J o b r e s p o n s ib ilit ie s
Planning the audit engagements for entities of various size and complexity
Understanding the business, and operating characteristics.
Understanding the entity’s internal controls and Testing the controls and identifying
weakness in accounting and internal control systems to determine the scope of the audit
Assessing control risk for various accounts.
Preparing the work program for steps to be performed in the interim and the final
Performing Analytical Procedures and substantive tests.
Ensure compliance with company policies and procedures
Preparing management letters and follows up meetings with clients of findings
Assist in the preparation of external reporting packages.
ASSEM MOHAMED FATHY
Mobile: +2 019 888 38 41
Bachelor degree of commerce, faculty of commerce and administration businesses.
University: Ain Shams University.
Graduation year: 2007.
- Preparing of the exams of the Egyptian Society of Accountants and Auditors (ESAA).
KPMG HazemHassan Public Accountants and Consultants.
Supervisor Senior Auditor (1) , From April 2015 till now.
What’s up magazine.
Marketing team leader, From April 2007 till Feb. 2008.
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Preparing work papers of the relevant data to support analysis and conclusions to
demonstrate that sufficient evidence was obtained to provide a reasonable basis for the
conclusion that is expresses the opinion on the financial statements.
P r o f e s s io n a l A s s ig n m e n ts
C o u r s e s a t t e n d e d & P r o f e s s io n a l t r a in in g
I have successfully auditeda number of Companies, not exclusively demonstrated
Principal Bank for Development & Agricultural Credit.
Housing & Development Bank .
El Sewedy Cables Company.
Bavarian Auto Group.
National Steel Fabrication.
Middle East Chemical Company.
EL-Ezz Flat Steel Company.
Attended several courses in KPMG Egypt as follows:
Egyptian Accounting and Auditing Standards.
Egyptian Commercial Laws and Economic Regulations.
Evaluate internal control systems
Auditing Techniques & Standards.
KPMG audit Methodology (KAM 1 & 2).
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C o m p u t e r S k ills
L a n g u a g e S k ills
I n t e r e s t s a n d h o b b ie s
P e r s o n a l D e t a ils
Nationality : Egyptian
Date of Birth : 3th October 1984.
Marital Status : Married.
Military service status : exempted.
Address : 46 Ghandi St, Gesr El Suez, Cairo, Egypt.
R e f e r e n ce
Furnished Upon Request.
Very good user of Microsoft Office Package.
Very good user of Internet applications.
Excellent knowledge of Networking
Ability to work in a computer based environment.
Arabic: Native language.
English: Good Both of Command Spoken & Written.
Reading, Travelling, Joining social activities.