1. Amr Mohamed Gamil
Address: Ain Shams. Cairo,, Egypt.
Mobile phone: +2 01226155353
E-mail: amrgamil@live.com
Objective:
Looking forward to a challenging career position in a well established, fast growing and
Progressive Corporation. I’m looking forward to work in a position in the field of Internal Control &
Audit, where I can utilize my personal, technical and intellectual skills at their maximum
performance.
Personal Data:
Date of Birth :January 5, 1986
Place of Birth :Cairo
Marital Status :Single
Military Servic :Exempted
Graduation :2007
Education:
 Bachelor degree in accounting with cumulative grade good.
 Faculty of Commerce Ain Shams University.
Experience:
Position: Ex-senior auditor
Baker Tilly International Wahid Abdel Ghaffar & Co
From September 2007 till September 2014
KPMG Hazem Hassan – supervisor
October 2014 – Present
An External Auditor in-group responsible for Auditing banks, Insurance, Financial leasing,
Industrial, Petroleum, Real estate and Construction..
Summary of qualifications:
Accounting Certificate:
Member of Egyptian society of accountants and auditors (ESAA).
Training Courses:
- International Financial Reporting Standards(IFRS).
At B.T Wahid Abdel Ghaffar & co.
Computer Skills:
Received a certificate from KIT training center for attending excel accounting.
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2. Languages:
Arabic :Mother Tongue.
English :received a certificate from military language institute (from level one until
level twelve and passed all levels).
Job responsibilities & Duties
• Performing analytical procedures according to the audit program.
• Checking the reliability and accuracy of the accounting records.
• Assessing and testing the internal control environment, and Reporting weaknesses to
client’s management.
• Preparation of audit programs pertaining to different financial statements captions and
processes.
• In-Charge for all the areas (Cycles) In the Assignment.
• Distribute the areas (Cycles) among the sub-Teams
• Follow up and support the team during field work.
• Review working papers prior submission to the audit manager.
• Ensure the completion of the working papers.
• Perform the exit meetings with the client executives.
• Meet the manager to deliver the audit file & Clear the notes.
• Drafting Reports (Financials, Internal Audit Report, Financial Policies and Procedures) for
discussion before issuing the final report.
• Plan specific audit programs to cover and testing the controls areas in all divisions in the
bank or the company (credit department – treasury department – letter of credit
department – letter of guarantee department – banking operation department –
investments department – goods control department – drafts department – collection
department ... etc).
• Examining the credit files of bank's customers and determining the provision if needed.
• Make Advanced Excel sheets for work purposes, e.g. Effective interest calculation, Cash
flows discounting.
Job Assigned
As an auditor I was assigned in various types of engagements as a part of the audit team for the
following major entities:
Bank
National Bank of Abu Dhabi (NBAD)
Bank El Barka Egypt.
UNB Bank.
Arab International Bank.
Insurance
Delta Insurance Company
Egyptian Takaful Insurance Company
Financial leasing
The international company for leasing (Incolease).
Industrial
Oriental Weavers of carpets co.
Oriental Weavers international co.
Abu Zaabal fertilizer & chemical co.
Petroleum
National gas co.
Arabia gas co.
Real state & Construction
Orientals For urban development.
References furnished upon request.
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