1. M O H A M E D H A M D Y
E D R E E S
Muscat, Sultanate of Oman
Oman mobile: (+968)98277937
E-mail: mohamedkpmg@gmail.com
OBJECTIVE
Seeking for a challenging position in the field of business in a
professional & international atmosphere by which I can enhance my
abilities and continuous challenge.
EDUCATION
 Association of Certified Chartered Accountants (ACCA)
June 2013 to present:
I have been registered as ACCA candidate under number 2680679.
 Bachelor degree in accounting and auditing in May 2003.
• University: Cairo University.
• Major: Accounting and auditing.
• Grade: GOOD “75%”.
SKILLS
Computer Skills:
 Excellent knowledge of Microsoft Office.
(Word, Excel, PowerPoint, Access, and Outlook)
 Very good knowledge of internet.
 Good knowledge of Microsoft Project.
 Business correspondence & report writing.
Language Skills:
 Native language Arabic.
 Very good command of both written and spoken English.
EXPERIENCE
EMPLOYEE
HISTORY: 1-(KPMG Oman) from November 2008 till now :
Tittle: Audit supervisor.
Job responsibilities:
1- Prepared and performed the client risk assessement documents and
procedures;

2. 2- Arrange all Manager and Partner review dates, to include kick off
meeting and debrief meeting and arrange planning and completion
meetings with client;
3- Hold kick off meeting and ensure minutes completed and filed;
4- Arrange stock take attendance for the clients have stock, if any;
5-Complete planning document and in particular consider
materiality;
6- Identify the client’s business and audit risks, and designed
appropriate audit programmes according to International Standard on
Audit “ISA” for each significant account and disclosure to address all
risks, and to ensure that the financial statements are free from
material missattements;
7- Allocate audit tasks and procedures to the audit team based on
their experience and qualification;
8- Following up and supervision the audit team during the audit time
to ensure that the planned audit programmes have been implemented
properly to cover all identified risks;
9- Assess and testing the internal control environment, and report the
weaknesses to client’s board of directors thorough the Management
letter.
10- Review all working papers which have been prepred by the audit
team to ensure that it has been prepared in accordance with ISA;
11- Review of the financial statemnts prepared by the client, and
ensures that it has been prepared in accordance with the International
Financial Reporting Standards “IFRS”;
12- Arrange for a closing meeting with the Client’s management to
communicate to them any audit area of concern such as, any
significant control defeciencies, any uncorrected audit misstatements,
and any other matters might effect our audit opinion.
Audit supervisor for the audit of the following companies:
Government bodies:
• Civil Service Employee Pension Fund;
• Oman Chamber of Commerce and Industry; and
• Internal Securtiy Service Pension Fund;
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3. Manufacturing activity:
• Oman Chlorine SAOG “Group of companies”
• Dhofar Cattle Feed Co. SAOG “Group of companies”
• Omani National Livestock Co. SAOC
• Dhofar Beverage Co. SAOG
• Salala Medical Supplies Manufacturing Co. LLC
• Salalah Medical Device Co. SAOC
• Salalah Ready Mix Co. LLC
• Dhofar Cattle Feed Co. SAOG
• Salalah Mills Co. SAOG “Group of companies”
Investment Funds:
• NIFCO private equity Fund
• Al Khawthar Fund
• Investment Stabilization Fund
Construction activity:
• Sambu Construction Co. LLC
• Targeet LLC
• Al Khalili Construction Co. LLC
Services and trading activity:
• Omania e Commerce Co. LLC
• Seven Seas Petroleum Co. LLC
• Al Rawas Transport Co. LLC
• Modern Salt Co. LLC
• Said Al Shahry Law Office
Hotels and Hospitality activity:
• Al Bustan Palace Hotel
• Crowne Blaza Hotel “Salalah”. SAOC
• Sahara Hospitality Co. SAOG
2-(KPMG Egypt)”Hazem Hassan” from January 2006 to October
2008 :
Tittle: Senior auditor.
Job responsibilities:
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4. 1- Performing the audit according to International Auditing Standards,
2- performing the substantive and test of controls procedures of the
financial statements items to ensure that the financial statements are
fairly presented according to International Accounting Standards,
4- Preparing the audit plans and audit programs according to the ISA
and organizing the audit work of my assistants in the audit team.
participating as a team member in the year end audit of the
following companies:
• El Ezz Holding Co.
• John Laing Constructions Co.
• Egyption German Electronic (EGES).
• Egyption Abroad Co.
• El Arabia Cables Co. (El Sweedy).
• Hi-Tech Wiring Systems & Circuits. (Ferecon)
• Cairo National Automotive Co.(CNA)
• Oriental weavers company for carpets.
participating as a team member in the interim review of the
following companies:
• El EZZ Holding Co.
• El EZZ Flat Steel Co.
• El Arabia Cables Co. (El Sweedy).
• El Sweedy for plastic industries ( SED Plast)
• Egyption German Automotive (EGA).
• Giza National Automotive (G.N.A).
• Egyptian Abroad Co.
• Longman Co.
• Alkan Pharma Co.
• Egyptian company for food (Bisco misr).
Senior in charge for review of the following companies:
• Cairo National Automotive Co.(CNA)
• Egyptian company for plastic industries (EGY plast)
• El EZZ Flat Steel Co.
• El Arabia Cables Co. (El Sweedy)
Senior in charge for the year end audit of the following companies:
• Gulf Of Suez Development Co.
• Minerals Investments Development Co.
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5. • Egyptian international company for industrial investments.
• International company for financial investments.
• National company for metallurgicial industries development.
• Egyptian company for plastic industries (EGY plast)
• El EZZ Flat Steel Co.
• El Arabia Cables Co. (El Sweedy).
3-(Fathy Saied for Accounting & Tax Consultation office) from
March 2005 to December 2005:
• Title: Assistent auditor.
participated in the year end audit of the following Co.:
• El Horia for stock exchange co.
• Wonder Land park.
• El Masria Exchange co.
Also i participated in the tax inspection of El Masria Exchange co. for
the period from year 2001 to 2004.
4-(El Yousr for Engineering Designs & Consultation CO.) from June
2003 to August 2004:
• Title: Accountant.
Job responsibilities:
Responsible for the followings:
1. Accounting for purchasing, accounts payable, accounts
receivable, revenue and other.
2. Month-end closing, prepare journal entries as necessary, analyse
inventory evaluation, inventory roll forward.
3. Prepare other reports on ad-hoc basis.
4. Reconciling bank statement on a monthly basis.
5. Prepare, analyse and report weekly, monthly, quarterly gross
margin analysis by customer type.
6. Ensuring financial records are in compliance with International
Financial Reporting Standards.
7. Analyse cost accounting data and assist with cycle count.
8. Maintain internal control documentation and test internal
controls.
9. Prepare detailed account analysis and reconcile sales, cost and
inventory, liability accounts by customer type by division.
10. Review and analyse inventory and margin reports, conduct
research and perform analytical studies in regards to cost
analyses and profitability.
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6. 11. Work in special projects as required.
12. Ensure timely submission, accuracy and validity of inventory,
gross margin schedules to management.
13. Handling work orders from purchase orders until Finished
Goods.
14. Serving as key contact person and liaising with auditors for
external audit.
TRAINIG
COURSES: Sept.2004 - Dec. 2004:
Basic Business Skills Acquisition (BBSA) sponsored by Future
Generation Foundation (FGF).
 Developed Language and Computer skills (Berlitz).
 Complete office XP package (Word, Excel, PowerPoint,
Access, and Outlook).
 Enhanced presentation & project development skills.
 Acquired basic business skills including marketing, sales,
banking, accounting, business correspondence and report
writing.
Jan. 2006 till now:
 KPMG preparing junior auditors program.
 KPMG Audit 1.
 KPMG Audit 2.
 KPMG Dialogue.
 KAM 6 (KPMG Audit manual).
 KPMG VICTOR 5.
 eAudIT Trainings.
INTERESTS
Fishing, Football and Swimming.
PERSONAL INFORMATION
Date of Birth: 10 January 1983.
Marital Status: Married.
Military Status: Exempted.
Driving license: Yes
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7. 11. Work in special projects as required.
12. Ensure timely submission, accuracy and validity of inventory,
gross margin schedules to management.
13. Handling work orders from purchase orders until Finished
Goods.
14. Serving as key contact person and liaising with auditors for
external audit.
TRAINIG
COURSES: Sept.2004 - Dec. 2004:
Basic Business Skills Acquisition (BBSA) sponsored by Future
Generation Foundation (FGF).
 Developed Language and Computer skills (Berlitz).
 Complete office XP package (Word, Excel, PowerPoint,
Access, and Outlook).
 Enhanced presentation & project development skills.
 Acquired basic business skills including marketing, sales,
banking, accounting, business correspondence and report
writing.
Jan. 2006 till now:
 KPMG preparing junior auditors program.
 KPMG Audit 1.
 KPMG Audit 2.
 KPMG Dialogue.
 KAM 6 (KPMG Audit manual).
 KPMG VICTOR 5.
 eAudIT Trainings.
INTERESTS
Fishing, Football and Swimming.
PERSONAL INFORMATION
Date of Birth: 10 January 1983.
Marital Status: Married.
Military Status: Exempted.
Driving license: Yes
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