Ali Mohamed Taha Mohamed is seeking a senior auditor position. He has 9 years of experience as an auditor and supervisor auditor. He holds a B.Sc. in commerce and business administration with an accounting focus. He is proficient in English and Arabic. He has worked for several accounting firms auditing a variety of companies including manufacturing, contracting, hotels, and trading companies. His responsibilities included auditing financial statements, ensuring integrity of data, evaluating internal controls, and verifying compliance with laws and regulations.
1. RESUME
ALI MOHAMED TAHA MOHAMED
Home tel.: 37206556
Cell phone: 0123775655 - 01069511095
Address: 34 st. Hamada Agamey off 20 st., EL maleka,
Faisal, Giza, Egypt
E-MAIL: a.kasha84@yahoo.com
Position applied for: Senior Auditor
CODE:
OBJECTIVES
Seeking a challenging career in the field of accounting in a well established company, where
my educational background, training& other skills can be utilized and further developed.
PERSONAL DATA
• Date of birth : April 30, 1984
• Nationality : Egyptian
• Marital status : married
• Army status : finally exempted
• Total Experience: 9 years
EDUCATION
2005 B.Sc. Of commerce & business administration, Accounting section, grad: GOOD
Helwan University.
ESAA – Intermediate Exam June 2014 - Dec., 2014 Final Exam
Study Dip IFR
LANGUAGE
Arabic : mother tongue.
English : working knowledge spoken & written (level 301 – A.U.C).
WORK EXPERIENCES
• Company : Mostafa Shawky & Co. MAZARS
Position : senior Auditor
Year : Dec., 2014 - until now
• Company : Dr. Abd ElAziz Hegazy & Co. Crowe Horwath
(Chartered accountants & consultants).
Position : supervisor Auditor
Year : Jan., 2013 - Nov., 2014
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2. Position : senior auditor
Year : Nov., 2009 – Dec., 2012.
• Company : TAREK GALAL (chartered accountants & consultants).
Position : auditor (chartered accountant).
Year : Dec., 2005 – Oct., 2009.
Statement of Works
At Dr. Abdel Aziz Hegazy & Co. – A Member of Crowe Horwath International
From Nov. 2009 - till Now
Manufacturing Companies
• El Sharkia for Household Appliances Manufacturing Co.( Tecno – Tecnogas )
• Arab British Engine Co. (ABECO) Arab Organization for Industrialization
• Samanoud Co. for spinning & weaving
• Quena Paper Industry Co.
• Misr oil and Soap Company.
• Kiriazi Company for Engineering Industries.
• Kiriazi Gas Company.
• Kiriazi Electric Company.
• MCV Group.
• Alumisr.
Contracting Companies
• El-Mahmoudia General Contracting & Real Estate Investment
• El-Ektsadya for Housing & Reconstruction
• Modern Management Technology for Electronic Contracts Co
• Upper Egypt – Red Sea for investment and development Co
Hotels & Restaurants
• Palm Royal Resort Inter Continental – soma bay
• el-Borg Restaurant & Café "Cairo Branch"
Trading Companies
• Obagi Shop for Medical Cosmetics
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3. • Skin Fitness Co. for Import, Export, and Commercial Agencies
• Microtech for system and information services Co
• Microtech for software Co
• Allied Trading & Consultancy (Nike)
• PDC.
Navigation Companies
• Mitchell Junior Son. for Navigation Co
• Mitchell Junior Misr for Investment & Shipping Co.
• Diamond for Shipping Services Co.
Sport clubs and federation
• El-Gezira Sporting Club.
• Shooting Egyptian Club.
Syndicates
• Scientific Professions Syndicate
Schools
• El-Khaleefa El-Ma'moun Private Schools
Societies
• Egyptian Youth Hostel Society
Governmental authority
• National Finance Fund (Ministry of Youth and Sport)
Statement of Works
At Tarek Galal Chartered Accountants & Consultants
From Nov.2005 - till Oct. 2009
Contracting Companies
• kayan for contracting and Arab Real Estate Investment
• Engineering for Real Estate Investment
Scientific offices
• Hoffmann-La Roche
• Roche Diagnostics
Tour operators and hotel companies
• El gezira el Arabia for Tourism
• samak of Marsa Alam for diving
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4. • Marsa Alam of maritime activities and tourism services
Industrial companies
• International Printing House (IPH)
Trading companies import and export
• Mineta Trade and Supply.
• Green Fields for Import and Export
• The International Languages book shop (ILB)
• Studio T Music
Consulting
• Gold Mines Consulting
• Counsel Consulting
Duties & responsibilities:-
Auditing:
• Show technical opinion for fairness of the financial statements to clearly express
the company's financial position and results of operations Tax.
• Ensure the integrity of the data included financial statements, accounting
records.
• Study and evaluate the company's internal control system to carry out the
necessary tests upon such as determining the powers and duties and
responsibilities and make sure to separate them.
• To the implementation of procedures for periodic review of the company's
transactions and registered financial Accounts and as well as achieving the
elements of financial statements.
• Prepare a detailed report containing all the notes that we have reached during the
periodic review and proposed solutions from our point of view.
• Participate in the preparation of a business plan the audit of the financial year
replaced examination and follow up their implementation throughout the year,
according to international auditing standards taking into account any changes in
accounting methods and techniques used by the company.
• Ensure the application of systems, policies and procedures and documentary
courses that govern the work of financial and administrative activities and the
impact of the application of these policies and procedures to achieve the goals
set.
• Verification of the extent of the application of the laws and company regulations
and government decisions that govern the activities of the company in the Arab
Republic of Egypt and the submission of proposals for addressing deficiencies.
• To verify the commitment established departments to implement all the
objectives, policies and procedures adopted by senior management in the annual
plans.
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5. Low duties:
• Formation of a company like individual firm, partnership & stock co.
• Write, attestation & registration the formation contract and the additional
Contract for the articles of association for all of companies.
• Write & attestation for the minutes of the board meeting directors for the
Stock companies and ltd. Companies.
• Write & registration the rescission contract for the partnership.
TRAINING EXPERIENCE
Nile Bank (2004 / 2005): foreign exchange dep., clearing dep., deposit of time dep.,
And certification of deposit dep.
Nile Bank (2003 / 2004): general accounts department.
SKILLS
Computer skills:
- Good skills in a variety of software including windows 98 & xp.
- Applied computerized accounting course in a.u.c.
- Internet.
- Good work on windows office & oracle program.
Personal skills:
- Good knowledge in communications skills.
- Don’t suffer from any illness or disease.
- Ability to work under pressure.
- Committed – patience – co-operation.
REFERENCES
Furnished upon request
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