1. Moaaz Mehrez Mokhtar
Cairo, Egypt
(+2) 0100 80 63 702
HR Manager
Auditing Manager
Dear Sir,
I would like to be considered for the position of Senior Internal Auditor and I have attached my
enthusiastic resume with this letter for your kind consideration. I am someone who will consistently apply
my knowledge and skills to ensure the successful achievement of all audits objectives. I will always
ensure that an audit is a value-adding process that benefits all concerned parties.
I come to you equipped with a bachelor degree in Accounting, and a proven track record in auditing;
internal control and risk management making me believe that I have all the attributes that you require
from a candidate.
What guaranteed to set me apart of anyone else are my natural inquisitiveness and my deep thirst for
knowledge. I possess a hunger to learn and a desire to get to the bottom of things. Furthermore I have a
broad range of non-technical attributes in addition to my deep technical expertise, all of which allows me
to combine innovation with current business processes to yield impressive results.
For the last nine years I have worked for six years as an External Auditor and three years as a Senior
Internal Auditor, where I have been involved in planning audits, preparing for audits and also conducting
on-site audits. I have achieved exceptional results when involved in auditing projects.
I would like to thank you in advance for taking up some of your valuable time to read my resume, and
very much hope that you will invite me to an interview that would more fully reveal my positive attitude
and ability to meet your expectations.
Sincerely,,,
Moaaz Mehrez
June 2016

2. MOAAZ MEHREZ - CURRICULUM VITAE 1
Moaaz Mehrez Mokhtar Hassan
El Zahraa City, Helmiet El Zaiton, Cairo, Egypt.
Cell Phone: + (2) 0100 80 63 702
E-Mail: moaaz_mehrez@yahoo.com
OOBBJJEECCTTIIVVEESS::
I am looking to strengthen my core skills and progress my career further by joining a company that has an
environment geared towards performance, and an open corporate culture that values and rewards the
contribution of every individual, and where there is a friendly and supportive working environment.
My core duties require me to maintain positive relationships with clients and assist non-technical audit
colleagues in understanding risks and controls.
I regularly deputise for senior managers and am not afraid to take on extra responsibilities.
EEDDUUCCAATTIIOONN::
B.Sc. degree in Commerce, Accounting major for the year 2005/2006.
Faculty of Commerce, Ain Shams University.
PPOOSSTT GGRRAADDUUAATTEE::
*Preparing to be a member of Egyptian Society of Accountants and Auditors “ESAA”.
Intermediate (5 Topics) Pass Final (5 Topics) [June 2017 Exam]
*Preparing CIA Certification (Certified Internal Auditor).
Part 1 [Q2, 2016 Exam] Part 2 [Q4, 2016 Exam] Part 3 [Q2, 2017 Exam]
EEMMPPLLOOYYMMEENNTT HHIISSTTOORRYY::
CHARTERED ACCOUNTANT
*Area of Expertise:
My key experiences include, but are not limited to:
 Participating in planning and scoping reviews.
 Assessing how an organisation can use its resources in the most efficient way.
 Managing my own personal schedule to work efficiently.
 Attending meetings with auditees.
 Making people feel at ease by explaining the purpose of audit.
*Career Gradation:
 Senior Internal Auditor (Jan. 2013 ‫ــــــــ‬ present) [3Y, 6M ‫ــــــــ‬ present]
 External Auditor (June 2007 ‫ــــــــ‬ Dec. 2012) [5 Y, 7 M]
 Accountant and Cashier(Oct. 2006 ‫ــــــــ‬ May 2007) [ 8 M]
*SENIOR INTERNAL AUDITOR (Jan. 2013 ‫ــــــــ‬ present) [3Y, 6M ‫ــــــــ‬ present]
IBN SINA Pharma (Jan. 2015 ‫ــــــــ‬ present...…) [1Y, 6M ‫ــــــــ‬ present]
Ibn Sina Pharma is a leading company in the field of Pharmaceutical and Para-pharmaceutical
Distribution in Egypt.
Egyptian Automotive & Trading Co. – EATC (Jan. 2013 ‫ــــــــ‬ Dec. 2014) [2Y]
EATc is the sole agent for Volkswagen and Audi.
In addition EATc has been the official representative of General Electric home appliances in Egypt.

3. MOAAZ MEHREZ - CURRICULUM VITAE 2
Brief of my job duties and responsibilities:
 Participate in preparing the yearly audit plan for the company after assessing all risks to ensure
achieving company's objectives,
 Conduct random audit on the department files, process and work cycle to ensure implementing
department SOPs,
 Evaluate and submit weakness points and recommendations to cover these gabs to ensure avoiding the
risks,
 Register all notes and recommendations after finalizing the audit to ensure effective work operations,
 Follow up with the responsible implementing the audit recommendations to avoid the risks,
 Develop all needed reports to be submitted to the direct manager.
*EXTERNAL AUDITOR (June 2007 ‫ــــــــ‬ Dec. 2012) [5 Y, 7 M]
Mostafa Shawki & Co.
Member in MAZARS (Sep. 2009 ‫ــــــــ‬ Dec.2012 ) [3 Y, 4 M]
Bayt El Khebra for Accounting and Auditing
“Khaled El-Ghannam & Co.” Member in IGAF (June 2008 ‫ــــــــ‬ Aug. 2009) [1 Y, 3 M]
Mohamed Metwaly Radwan Office (Jan. 2008 ‫ــــــــ‬ May 2008 ) [5 M]
Mohamed Nagib Orkhan Office (June 2007 ‫ــــــــ‬ Dec. 2007) [7 M]
Assignments which I involved in:
- Types of businesses in terms of Legal Status
S.A.E. – Limited Corporate - Individual
- Types of businesses in terms of Industry Status
Securities Group Construction Group Medical Group
Shipping Group Industrial Group Trade Group
Media Group Services Group Hotels Group
Brief of my job duties and responsibilities:
 Performing the audit including analytical review of financial statements, and substantive testing,
 Auditing and preparing financial statements,
 Preparing management and financial reports,
 Preparing accounts for taxes examination,
 Preparing the tax return,
 Bookkeeping.
*Accountant and Cashier (Oct. 2006 ‫ــــــــ‬ May 2007) [8 M]
El Ghalban for Commerce and Agents.
Brief of my job duties and responsibilities:
 Cashier,
 Registration cash movement for every day,
 Relaying cash accounts to the financial department.
PPRROOFFEESSSSIIOONNAALL MMEEMMBBEERRSSHHIIPPSS::
* Member of the Institute of Internal Auditors (IIA). (April 2016 till now)
* Member of Egyptian Society for Public Finance and Taxes. (October 2010 till now)
* Member of Egyptian Tax Society. (February 2010 till now)
* Member of Syndicate of Commercial Professionals. (January 2007 till now)
PPEERRSSOONNAALL GGAAIINNEEDD SSKKIILLLLSS::
On a personal level I am a very sociable person who is determined to succeed at building close
relationships with work colleagues.
On a more personal level, I am a good team player who can easily interact with peers and counterparts
whilst working independently or as part of a team.
I also have well-developed verbal as well as written communication skills, and am able to present
information, and compile reports of audit results to senior managers.

4. MOAAZ MEHREZ - CURRICULUM VITAE 3
CCOOUURRSSEESS AANNDD OOTTHHEERR TTRRAAIINNIINNGGSS::
Accounting & Auditing:
* Preparation Course for I.F.R.S. (International Financial Reporting Standards)
Egyptian Society of Accountants & Auditors (January 21, 2012 – May 12, 2012)
 Understand and explain the structure of the framework of international accounting,
 Prepare group financial statements including subsidiaries, associates and joint ventures.
* Experience Certificate of Peach Tree Program
Ain Shams University (December 28, 2009 – January 6, 2010)
 Configuring the accounting cycle through the program (General Accounting),
 Linking the academic study to the practical experience.
Business:
* Mini MBA (Master of Business Administration)
Business and Industrial Administration Programme
International Academy for Advanced Research and Studies (IARS) (June 26, 2015 – October 2, 2015)
 Introduction of the fundamental principles of credit management and developing the knowledge and
understanding on its functions and role within the organization's structure,
 Course contents:
 Accounting & Finance  Marketing  Human Resources Management
 Business Organization  Production  Research, Design & Development
 Purchasing/Procurement  Service Management
Languages:
*Arabic Mother Tongue.
*English Good command of spoken and written, (A course in the AUC, Level 302).
*French 2nd
language in secondary school.
IT:
*I.C.D.L. course:
Windows Word Excel Power point
Access I. T. Internet explorer and Outlook express
PPEERRSSOONNAALL DDAATTAA::
Date of birth : May 8, 1985
Nationality : Egyptian
Military service: Exempted
Marital status : Single
Gender : Male
RREEFFEERREENNCCEE::
For more details and information, kindly visit my profile on:
Facebook: https://www.facebook.com/MoaazMehrez85/
LinkedIn: https://eg.linkedin.com/in/moaazmehrez
AmCham: Moaaz Mehrez Mokhtar Hassan
Bayt: http://people.bayt.com/moaaz-mehrez/
WUZZUF: http://wuzzuf.net/me/moaazmehrez
Google Plus: https://plus.google.com/+MoaazMehrez
FFIINNAALLLLYY::
Notice Period/Availability: 1 Month or Less.
I hope above qualifications meet your requirements, to be one of your team who work to boost the
performance of your organization.
Furnished upon request,,,
Moaaz Mehrez Mokhtar Hassan