1. Medhat Ahmed Abdel Shaker
Tammam.
Mobile : (+2) 01007073373
Tel. : (+202) 23695106
E-mail : medhat_ahmed11@hotmail.com
Address : 51, Totonge Street, Hadayek Helwan, Cairo, Egypt
Job Objective
Seeking a job in a professional and dynamic organization where I have chance to apply
my skills and acquire knowledge along with the right tools to increase the present
value of my organization and consequently myself.
Education & Certificates:
 University : Ain Shams
 Faculty : Faculty of Commerce.
 Major : Accounting.
 Graduation : 2006
 I have gotten the YPDA (Yat Professional Diploma in Accounting) from Yat Education
Center
 Excel 2003 for Accountants.
 Access 2003.
 Accounting Macros.
 Small Business Accounting 2006.
 Accounting With Computer.
 Banking With Computer.
 I have gotten English course at BERLITZ completed level 5 and at AUC completed level 9
grade (A)
 I have gotten Foundation Certificate in Accounting and Finance Sponsored by the American
University in Cairo
 Preparation of Financial Statements
 Financial Management and Control
 Cost Accounting I
 Financial Reporting
 Banking Operations
. Plus Extra Three Subjects in the old design of the certificate.
 Accounting Information System
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2.  Business Economics
 Managing People
 I have gotten Career Certificate in Accounting Sponsored by the American University in
Cairo
 International Accounting Standards
 Cost Accounting II
 Taxes
 Auditing and Internal Review
 I have gotten Career Certificate in Finance Sponsored by the American University in Cairo
 Financial Analysis
 Intermediate Corporate finance
 Business Valuation
 I have gotten CISA (certified information system auditor) course attendance certificate from
American Chamber of commerce in Egypt and waiting the result of CISA exam.
 Member of Certified Internal Auditors Development Association (CIADA)
 Member of Information Systems Audit and Control Association (ISACA)
Computer skills:
 Strong knowledge about Windows
 Strong knowledge about program of OFFICE XP ,
 Strong knowledge about program of OFFICE 2007, Excel, Access, PowerPoint, Visio.
 Strong knowledge about Internet Explorer tools.
 Strong knowledge about Quick Books "Accounting Program".
 Strong knowledge about Quick Books "Small Business account "
Specialized training:
 2003 & 2004: Training in NSGB Bank (summer training)
 2005: Training in GASCO - Egyptian Company of Natural Gas (summer training).
Languages:
 Arabic : Mother tongue.
 English : Excellent
Current job:
 Senior Internal Auditor at Quattro trading & Services Company “Operating (USPA,
GANT, Mavi, Kilim, Bysi and Franklin&Marshell brands) in Egypt, Qatar, Oman,
Bahrain and Libya”. From August 2013
Job Description:
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3. - Prepare manuals for all departments and create a process charts for all procedures and at all
levels supported by management policy.
- Conducting Internal Control evaluation and risk assessment to identify loopholes and areas
requiring management intervention to prevent frauds, embezzlements, misappropriations,
misuse and wastage and ensuring that objectives of the organization are achieved economically,
efficiently and effectively.
- Preparing an Annual Internal Audit Plan with internal audit team, based on risk assessment
including tasks, assignments and timelines for completion for each task and main activities,
personnel to be employed, and reporting results of audit.
- Preparing special reports when asked for by the management on various aspects of financial
management, including asset management and security, financial reporting, decision support
systems, management Information systems.
- Assisting the firm in engaging an independent chartered accounting firm (external Auditor) to
assess internal controls over contract management, payments, and ex-post review of
procurements, when required.
- Specifying internal checks including pre-audit checks, adherence to policies procedures and
compliance with rules, laws and regulations to ensure that payments to contractors/consultants
are made by them in accordance with the stipulated guidelines of the government and donor
agencies.
- Ensuring that systems exist for generation of accurate and reliable financial and other
information.
- Conduct a payroll cycle and expense audit to make sure that only valid employees are paid at the
accurate rate, time cards exist for all valid employees and to Verify how payments are made
only to valid or authorized persons and to Determine what controls exist to prevent payments to
unauthorized/invalid persons and audit all procedures related to employees loans, allowances
and advances.
- Ensuring about the complete implementation of the policy and procedures witch approved by
the board of directors in all of the departments in the firm.
- Conducting any other related task that may be assigned by the management.
Experience:
 Telemarketing at RAYA contact center. (Project for Vodafone) campaign for 3 months.
 Accountant at WAY OUT Company for export and forwarding. From Jan.2007 to Dec.2007
 Accountant at The Sheriff’s Company for security service. From Jan.2008 to August.2008
 Customer Service representative at XCEED contact center.(In Bound & Out bound). From
Sep.2008 to Jan.2010
 Internal Auditor at TANTA MOTORS holding company. From Jan.2010 to May 2013.
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4. Personal qualification:
- Ability to evaluates and assessed assets security, information security, internal controls.
- Strong knowledge about ISO 9001_2008 (Rehabilitation and implementation).
- Ability to work under pressure.
- Excellent team worker
- Excellent communication skills.
- Ability to read, analyze, and interpret common scientific and technical journals, financial
reports, and legal documents
- Ability to respond to common inquiries or complaints from customers, regulatory agencies, or
members of the business community.
Personal Data:
 Date of birth : 11-9 -1985
 Place of birth : Reyad - KSA.
 Nationality : Egyptian.
 Marital status : Married
 Military status : Finally Exempted
Have Driving License.
Furnished Upon request
Thank You
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