1. hishamelmahadi@hotmail.com
Hisham Mohamed Ahmed El Mahadi
UAE - Abu Dhabi P. O. Box 47999 – Mobil: +971 50 2772260
hishamelmahadi@hotmail.com
HIGH-IMPACT Financial & Audit PROFESSIONAL
OBJECTIVE
I am a Performance-drivenprofessional with18 yearsof combinedexpertise in financial management,
Final Accounts, corporate Finance and Tax laws as well as Auditing. My experience is in both private
and publicsectorsona diverse range of projects.I am passionate about any of above mentioned field
and itscontributiontoeffective business performance. My roles within the profession have involved
workingat all levelsfromdirectimplementation of Financial Strategicthrough devising and delivering
plans that aligns with business needs across all functions.
Academic Qualification:
Certificate University Country
Bs.c Finance & Accounting Omdurman Ahlia University Sudan
Postgraduate Diploma in B.A Al Neelain University Sudan
Postgraduate diploma in FM Institute of Financial Consultancy Canada
MBA in International Management Geneva Business School Switzerland
InternationalMembership:
International Body Country Certificate
Certified Public Accountant- CPA United Kingdom Membership
Association Chartered of Certified Accountant-ACCA United Kingdom UNDER GOING
Quality Management Systems ISO 2008-2001 United Kingdom Lead Auditor
Information Sec. Management Systems ISO 27001 United Kingdom Lead Auditor
ISO 27001- Implementer United Kingdom Implementer
Certified Financial Consultant USA Membership
American Academic of Financial Management USA Membership
Certificate of Financial Analysis USA Executive
Languages:
Languages Speaking Writing Reading
Arabic Native Native Native
English Fluently Fluently Fluently
French Good Good Good
Skills:
 Planning and organization skills and financial Analysis.
 Ability to work with accuracy under pressure
 Knowledge of financial rules and systems
 ERP – QuickBooks – Sage – Oracle, Office.
 Leadership, Decision making Skills and QMS

2. hishamelmahadi@hotmail.com
Appreciation Certificates:-
 Certificate from Director General of IEDA for Excellence Performance
 Certificate from Finance Manager of IEDA in Implementation of ERP
 Certificate from H. H. Excellence Sheikh Mohamed Bin Rashed
 Certificate from Director General of IEDA in Performance for the Year 2013
 Certificate from HR of IEDA in Excellence Performance for the Year 2014
Training Courses:
Institute/ University Course Title
 Byte Computer Co. Ltd  Operation & Louts
 University of Khartoum  Economic Social Cost & Benefit
 Institute of Accounting Studies  ACCA Membership Course
 Management Development Centre  Management Polices & Strategies
 Higher Institute for Banking Studies  Internal Audit
 Computer Software  Sage 500 (France)
 Moody International (Egypt)  Lead Auditor 9001-2000 QMS
 AOTAS (Bulgaria)  Total Quality Management
 Centre of studies & Quality  Cash Follow Management
 Petroleum Training Centre  Internal Audit
 Logic International  Change Management
 British Standards Institute  Internal Auditor Course
 British Standards Institute  System Security Audit ISMS
 British Standards Institute  System Security Implementer
 Oasis Institute UAE ( Abu Dhabi)  Risk Management Strategy
 IBM- Company  Oracle Application Overview & Navigation
Work Experience (Present to Past):
(1) Emirates Identity Authority UAE (2005).
Post: Senior Internal Auditor
Responsibility
 Monitor all accounting systemincluding use of office control.
 Report and participate on budget and planning preparation.
 Ensure all the disbursement of the transaction is correct allocated to the cost centre.
 Supervise the acquisition, movement of fixed assets.
 Review the monthly reconciliation.
 Maintain fraud database and coordinate with .
 Prepare Report to the Director General regarding the risk analysis and KPIs Measurement.
 Identify risk and weakness in systemcontrol and detection of fraud. In the supporting documents and
follow the traction on the intermediate and suspense accounts
 Coordinate with the head sections for the ISO – 2008-9001 audit and training.
 Maintain all audit data and make audit shadow quarterly.
 Control and Monitor investigations, fraud monitoring systems, reporting and Analysis (e.g. Fraud
monitoring, usage analysis, investigations, risk assessment, management reporting etc.)
 Carries out special assignments/investigations as instructed by Director General.
 Development of systems implemented in operational stage is meeting the business requirements.

3. hishamelmahadi@hotmail.com
 Prepare incident report for management regarding the implementation.
 Recommendation on financial and human resource procedures and there implementation can be
improved.
 Develop audit plans and perform initial and follow-up audits in accordance with audit standards.
Post: Financial Controller
Responsibility:
 Participate in all account preparation and budgeting
 Salaries and wages pay sheet preparation and follow with the bank to be sure that all the salaries are
post to the staff accounts.
 Prepare all the payment and payment vouches regarding the authority expenses transaction and check
the supporting documents.
 Following the posting transaction in the accounting system and ensure that data are free from any
error may occur in master file.
 Weekly Bank reconciliation statements preparation.
 Ensure that all the accounts payable are compliance with the agreement and according to the authority
regulation.
 Monitors all the accounts receivable transaction and reconciled with the bank.
 Follow the systems report and amendment to the board member and management.
 Financial Statement Preparation. Income statement and Balance sheet coupled with the financial
performance.
 Coordinate with the government auditors and ministry of Finance for annual report and clarify the
comments on the audit report.
 Follow up the revenue accounts and reconciled with the bank accounts.
 Participate in Financial Strategic for EIDA
(2) Ariab Mining Company Ltd. (1999-2005) French Sudanese Co.
Post: Financial Controller
Responsibility:
 Ensure the correct processing of all accounts entries. with regard to the cost centre and the activities (
Exploration, Drilling, Production. ..etc)
 Direct & supervise the activities personnel in the fixed assets, as well as keep the transaction to the
right accounting responsibility for all the activities.
 Monitor material transfer and allocated cost to appropriate cost centre together with reconciliation of
the data from warehouse to centre.
 Developing control procedure and reporting on the status of agreed upon targets, coupled with the
variances of budget with actual transaction don.
 Identify risk and weakness in systemcontrol and detection of fraud. In the supporting documents and
follow the traction on the intermediate and suspense accounts
 Ensure that traction and all financial are compliance with company policies and procedures.
 Prepare periodical report to management for all the financial activities and the accounting
responsibility considering the cash flow statement for all commitment and our expecting sales and
production compare with actual.
 Made all correspondence with the client regarding the payment for the invoices and the bank.
 Monitor the payroll systems and ensure that all income taxes are implemented accordingly.
 Follow up the Value added taxwith the Chamber of Taxation to get it back.
 Travel to the field from time to time to follow the problems that occurred with site accountants.
 Coordinate with the internal and external auditor for auditing process and the follow up the audit
report.
(3) German Sudan Club (1998-1999) German Organization
Post: Finance Manager
Responsibility:
 Final Accounts & trial balance and Balance sheet preparation.
 Budget Salaries and Wages Preparation Monthly trail Balance report hotel registration ledger and
bank reconciliation.
 Perform variety of accounting function.
 Follow up on implementation of audit recommendation.

4. hishamelmahadi@hotmail.com
(4) Sudan Shipping Line (1998-1998).
Post: Internal Auditor
Responsibility:
 Monitor all accounting systemincluding use of office control.
 Report and participate on budget and planning preparation.
 Ensure all the disbursement of the station is correct allocated to the cost center.
 Supervise the acquisition, movement of fixed assets.
 Review the monthly reconciliation.
 Maintain fraud database.
 Participates in the formulation of the company policies and procedures.
 Develop formula for measuring the effectiveness of control,
 Develop the systempolicies, procedures, and work instructions
 Report the status of the systemand its performance to management.
 Review Tax provisions and provide taxaccounting advice and support.
(5) Auditing General Chamber (1994-1998) Governmental Sector
Post: Auditor Inspector
Responsibility:
 Working paper and audit program preparation.
 Share in auditing of project funded by the United Nation Developing Program UNDP & UNHCR.
 Supervise the preparation and execute of the tender documents.
 Audit Report Preparation.
 Review business systemcontrol and identify control weakness.
 Define the initial audit objective.
 Monitor and report the status of the systemand its performance to management.
 Make recommendation on the systems and procedures being reviewed and reporting on the finding to
the management.
 Manage measurement for all Key Performance Activities, in terms of monitoring.
(6) ADAR & Companies Certified Accountants (1993-1994)
Post: Auditor
Responsibility:
 Audit work management.
 Working paper preparation feasibility studies, analytical review and final accounts
 Make and keep accurate books, records and accounts, which are in details and fairly reflected the
income and expenses, assets and liabilities of the company in accordance with IG.A.A.P.
 Review business systemcontrol and identify control weakness.
 Formulate an audit checklist as per scope of audit.
.
Reference:-

5. hishamelmahadi@hotmail.com