1. C U R R I C U L U M V I T A E
1. Family name : Tolba
2. First name : Adham
3. Date of birth : 1974
4. Nationality : Egyptian
5. Marital status : Married, with two kids
6. Religion : Muslim
7. Military service: Exempted
8. Education :
Institution: Asuit University, Egypt
Date: May 1996
Degree: Bachelor of Commerce, Accounting
Degree: Good
9. Language Skills:
Language Reading Speaking Writing
Arabic Excellent Excellent Excellent
English Good Good Good
10.Computer skills:
• Working on ERP System (BAAN).
• Proficient and computer literate in several computer applications: MS windows
spreadsheet (MS Excel), word processing (Word for Windows)
• Extensive use of Internet resources for research purposes and experienced
computer skills.
• Work experience with BAAN ERP system, Ofis soft( Almotkamel 2000 )
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2. 11.Training Courses:
Institution: Human Capital Capability Academy
Courses: Advanced Communication Skills
Duration
July 2010
Institution:
Cairo University – Faculty of Commerce - Research and
Commercial Studies Center
Courses: Egyptian Accounting Standards
Duration
May to August 2008
12.Present Position: Group Internal Audit Manager
13.Professional experience record:
Date 2011 - Till Now
Location Egypt
Company - Activity
Oriental Holding – The Holding Company For
Oriental Weavers Group
Position Group Internal Audit Manager
Description of
Responsibilities
1 Managing the overall operations of the internal audit
department.
1 Assessing departmental needs, establishing priorities
for audit coverage, and developing short- and long-
range audit plans; monitors and periodically reports
status to the internal audit general manager.
1 Consulting and advising on operational and
administrative issues.
1 Recommending and participating in the development
of the Group policies and procedures; attending
planning and policy-making committees.
1 Working with Internal Audit General Manager to
issue initial, final and summary reports to the board.
Date 2001 - 2010
Location Egypt
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3. Company -
Activity
Universal Group – Home Appliances Industry
Position Group Chief Internal Auditor
Description of
Responsibilities
6 Assist Audit Director In preparing internal audit manual for the
group ( internal audit charter - internal audit process - etc)
6 Work with Audit Director to plan, organize and carry out
internal audit function including the preparation of an audit
plan which fulfills the responsibility of the department,
scheduling and assigning work and estimating resource needs.
6 Reviews both operational as well as financial audit programs to
ensure their effectiveness and adequacy while maintaining
smooth operating procedures.
6 To report to the Audit Director on the policies, programs and
activities of the department.
66 To make recommendations on the systems and procedures being
reviewed, report on the findings and recommendations and
monitor management's response and implementation.
66 To review and report on the accuracy, timeliness and relevance of
the financial and other information that is provided for
management.
66 To provide the Audit Director with opinion on the internal
controls in the group.
66 Study and evaluate group policies, and strengthen internal control
structure over financial, administration & manufacturing
matters such as cash, banks, accounts receivable, accounts
payable, costs, stores, purchases and payroll.
66 Audit and examine consolidated financial statements, income
statement.
Date 2000 to 2001
Location Egypt
Company -
Activity
High Dam Authority – Governance Authority
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4. Position Accountant
Description of
Responsibilities
1. Preparing monthly bank reconciliation for all bank accounts.
2. Prepare journal entries relating to banks.
3. Prepare journal entries relating to accounts payable.
Date 1998 - 2000
Location Egypt
Company -
Activity
E&D Ahmonseto International – Spinning & Textile Industry
Position Accountant
Description of
Responsibilities
66 Handling all Company bank transactions.
66 Preparing Company bank reconciliation on a monthly basis.
66 Follow up overseas shipments ( LC ( import & export ) - Customs
– Payments )
66 Control and review all vendors' transactions.
66 Prepare all cash and petty cash payments.
66 Prepare journal entries.
Date 1996 to 1998
Location Egypt
Company National Bank Of Egypt
Position Trainee Accountant
Description of
Responsibilities
Working as a trainee accountant in two department
1. Investment Section.
2. Governmental Section.
Other
Qualification
1. Member of The Egyptian Tax Society
14.Contact details:
Tel : 02 24473654 (Residence); 01221098065 (Mobile)
Email : adhamtolba@hotmail.com
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5. Address: 3138 – 3rd Neighborhood – Cornish Mearaj St. - Upper Mearaj – Villa
Duplex Ground Floor - Cairo, Egypt
15.References:
Name Job Relationship Contact details
Mr. Kamal El-Habashy
Group Internal
Audit General
Manager
My Immediate
General Manager
Kamal-habashy-63@hotmail.com
Dr. Alaa Mustafa
Group Internal
Audit Director
My Last Immediate
Director
alaamustafa@gmail.com
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6. Address: 3138 – 3rd Neighborhood – Cornish Mearaj St. - Upper Mearaj – Villa
Duplex Ground Floor - Cairo, Egypt
15.References:
Name Job Relationship Contact details
Mr. Kamal El-Habashy
Group Internal
Audit General
Manager
My Immediate
General Manager
Kamal-habashy-63@hotmail.com
Dr. Alaa Mustafa
Group Internal
Audit Director
My Last Immediate
Director
alaamustafa@gmail.com
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