1. Summary
 With an extensive ۲۰ years background involving
external/internal attest services experience ending with
the advisory services experience for the last ۱۰ years,
I’m a Manager in the Management Consulting practice.
 I shall build on my strategic and visionary leadership
style, social competence and creativity, my prior
diverged business background and technical managerial
experiences as well as my rich educational background
in exceeding the bottom-line and strategic business
objectives, as well as in developing the organization
capabilities.
Core Competencies:
Professional Experience
 Saudi Group for Accounting & Auditing “Al-Jasser & Al-
Dakheel”
- Managing large-scale Audit, and Internal Audit Services
engagements.
 KPMG Hazem Hassan
- Managing large-scale Audit and Consulting Services
engagements, Having experience within industries :
Manufacturing - Constructions – Food and Beverage - funds -
investment entities - Pharmaceuticals - Consumer Products -
Publishing and press - Insurance - Governmental Entities.
- Managing and supervising the core Competencies as folliwing:
• Internal audit and compliance Services
- Establishing Internal Audit Function for Major clients.
- Managing and Participating in all aspects of the audit process
including enterprise risk assessment, definition of audit scope,
control evaluation, test activities and audit reporting for assigned
audit objectives.
Omar A. Khedr, ESAA,
IFRSsDip
Audit Manager
+۹٦٦٥٤٦٤۷۸۳۳٦ +۲۰۱۰۰۳٦۰۲٥٤٥
٦۹٦٥ Abdullah Al Hamadhani- Al Malaz –
Riyadh
okhedr@me.com
okhedr۲۰۱۱@gmail.com
Education & Certifications:
 CIA Candidate
 ۲۰۰۹ The ACCA Diploma in
International Financial Reporting
Standards (IFRSs Dip)
 ۲۰۰۷ Member of the Egyptian Society
of Accountants and Auditors (ESAA)
 ۲۰۰۱ Public Accountant , Egypt
 Bachelor of commerce, Accounting
department, Cairo University, Overall
grade: Good – May ۱۹۹٤
PROFESSIONAL EXPERIENCE
 ۲۰۱٥: Present; Manager at Saudi Group
for Accounting & Auditing “Al-Jasser &
Al-Dakheel”
 ۲۰۰۷: ۲۰۱٥; Deputy Manager at KPMG
Hazem Hassan in the Risk Consulting
practice since ۲۰۰۷.
 ۲۰۰٦: ۲۰۰۷; Audit Supervisor at KPMG
Hazem Hassan Audit Department.
 ۱۹۹۷: ۲۰۰٥; Audit Supervisor at RSM,
Magdi Hashish - Audit and Tax services
service.
 ۱۹۹٥: ۱۹۹۷; worked as an accountant at
High Institute for Specific Studies.
• Internal audit and compliance
Services
• Financial, business (Internal
Control) diagnostic studies
• Business performance
improvement
• External Auditing.
• Accounting Advisory Services
including(IFRSs Conversion,
Financial Analysis)
Omar A. Khedr, ESAA, IFRSs Dip
Audit Manager
+۹٦٦٥٤٦٤۷۸۳۳٦ +۲۰۱۰۰۳٦۰۲٥٤٥
٦۹٦٥ Abdullah Al Hamadhani- Al Malaz –
Riyadh
okhedr@me.com
okhedr۲۰۱۱@gmail.com
Education & Certifications:
 CIA Candidate
 ۲۰۰۹ The ACCA Diploma in
International Financial Reporting
Standards (IFRSs Dip)
 ۲۰۰۷ Member of the Egyptian Society of
Accountants and Auditors (ESAA)
 ۲۰۰۱ Public Accountant , Egypt
 Bachelor of commerce, Accounting
department, Cairo University, Overall
grade: Good – May ۱۹۹٤
PROFESSIONAL EXPERIENCE
 ۲۰۱٥: Present; Manager at Saudi Group
for Accounting & Auditing “Al-Jasser &
Al-Dakheel”
 ۲۰۰۷: ۲۰۱٥; Deputy Manager at KPMG
Hazem Hassan in the Risk Consulting
practice since ۲۰۰۷.
 ۲۰۰٦: ۲۰۰۷; Audit Supervisor at KPMG
Hazem Hassan Audit Department.
 ۱۹۹۷: ۲۰۰٥; Audit Supervisor at RSM,
Magdi Hashish - Audit and Tax services
service.
 ۱۹۹٥: ۱۹۹۷; worked as an accountant at
High Institute for Specific Studies.

2. - Ensuring audits appropriately address operational, financial and
compliance.
- Developing and maintaining a thorough understanding of
financial and operational processes, organizational activities, and
systems.
- Performing risk assessments of business activities, potential
exposures and the materiality of loss -Provide input into the
development of the annual audit plan.
- Team leader in Anti – Money Laundry Services in Barclays Bank.
• Financial and business diagnostic studies.
- Preparing and following up the implementation of policies and
operating procedures.
- Preparing diagnostic studies for financial systems
- Preparing book value evaluation for net fixed assets.
- Preparing diagnostic studies for internal control systems.
• Business performance improvement.
- Preparing financial analysis
- Preparing diagnostic studies for financial position.
- Supporting development of the To-Be operating model.
- Developing implementation plans.
- Preparing cost modelling, cash flow analysis
• Accounting Advisory Services:
- IFRS Conversion.
- Preparing accounting manuals and guidelines.
- Preparing direct cash flow.
• External Auditing
was responsible for the Following Tasks:
- Several audit engagements for a Industrial and Construction
Services client. The audits involved auditing & reviewing fixed
assets, sales, accounts receivable, inventory, accounts payables,
and many other accounts. The engagements included application
of auditing procedures, assessing of accounting policies, and the
independent auditor report.
- Determining the audit scope & objectives, development of audit
checklist for each area of audit assignment
- Performing risk assessment within the organization to facilitate
the determination of priorities of audit area
- Preparing of the Annual Audit Plan
LANGUAGES:
 Arabic: Mother tongue.
 English: Very good.
 French : Basic
COMPUTER
 Excellent Knowledge of Office
package (Microsoft Excel,
PowerPoint, Word, Visio,..)
 Familiar with usage of accounting
software.
 Familiar with SAP & Oracle.
 Very good Knowledge of Windows,
 Internet.
OTHER SKILLS
 Planning Skills.
 Communication & presentation Skills.
 Motivational skills.
 Negotiation skills.
 Time Management Abilities.
 Team Player.
 Works Well Under Pressure
Training
Several Training Courses such as:
 Internal Control System.
 Strategic Business Risks Analysis.
 ۸۰ Hours attendance IFRSs Course
 International and Egyptian
Accounting Standards. International
and Egyptian Auditing Standards.
 Corporate tax & Payroll tax and its
implementations
 Dale Carnegie Training: How to
manage your time, financial services
selling skills, Business and report
writing.
 Business and report writing by
American Chamber

3.  RSM!, Magdi Hashish - Audit and Tax services service.
• External Auditing
was responsible for the Following Tasks:
- Several audit engagements for a Industrial and Construction
Services client. The audits involved auditing & reviewing fixed
assets, sales, accounts receivable, inventory, accounts payables,
and many other accounts. The engagements included application
of auditing procedures, assessing of accounting policies, and the
independent auditor report.
- Determining the audit scope & objectives, development of audit
checklist for each area of audit assignment
- Performing risk assessment within the organization to facilitate
the determination of priorities of audit area
- Preparing of the Annual Audit Plan
• Consulting Services:
- Preparing Feasibility study for Paper Manufacturing Company,
Dairy Productions Company, Schools and institute.
- Preparing policies and procedures
- Preparing cost systems.
- Preparing Memorandum of tax for salary tax & income tax &
sales tax
 High Institute for Specific Studies.
- Work as accountant in High Institute for Specific Studies
Originals would be furnished upon request.