This document contains a resume for Amin Ali Lotfy Mohamed. It lists his contact information, objective, educational background including a bachelor's degree in accounting from Cairo University, work experience including roles as an associate auditor at EY and assistant auditor at BDO international, courses taken, extracurricular activities including founding a charity association, skills in computer programs and English, interests, and personal details. The resume aims to showcase Mohamed's qualifications for a new career opportunity in auditing utilizing his education and professional experience gained over several years in the field.

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Amin Ali Lotfy Mohamed
Ahmed Zaki St., Suarez Square,
Maadi, Cairo, Egypt.
Mobile: +201069276868
Email: Amin.Lotfy5005@gmail.com
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Objective:
A new challenge career opportunity in the field of auditing that utilize academic background,
professional experience and skills.
Educational Background:
 Bachelor’s degree of Accounting, faculty of commerce English section ,Cairo university,
July 2013
 Major : Accounting
 Cumulative grade: good.
 Last year grade: Very Good.
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Work Experience:
 EY - Ernst & Young Egypt Public Accountants and Consultants for Assurance,
Advisory, Tax and TAS.
Associate Auditor December, 2015 - Present.
 Obtain an understanding of the client's business, cycles and internal control procedures.
 Assist in all aspects of the audit process including planning and risk assessment and completion.
 Conduct the audit field work by developing proper analytical procedures and other test of details of balances.
 Report audit findings, impacts, recommendations and control issues to the in charge of engagement.
 Participate in preparing management letter points.
 Review compliance with Egyptian accounting standards, tax laws and regulations.
 Create a positive impression with the client and deal with any communications in a professional manner.
Engagements:
 EMAAR MISR (Real estate).
 FORD (Automotive).
 AL MOBASHER (Cars’ installment sales).
 FUGRO SAE (Oil and Gas).
Courses:
 Auditing and Accounting 1 (Live sessions) (1)
 Auditing and Accounting. (Live sessions) (2)
 Audit Risk concepts. (web based learning)
 General audit procedures. (web based learning)
 Concepts of Combined risk assessment and the link to developing substantive. (web based learning)
 Significant accounts, disclosures and relevant assertions concepts and examples. (web based learning)
 Addressing Risks of material misstatements Due to Fraud throughout the audit. (web based learning)
 Auditing and preparation of the financial statements and related disclosures. (web based learning)
 Materiality Concepts basics (web based learning)
 Data analytics
 Overview of the Ernst & Young Audit methodology. (web based learning)
 Independence policy. (web based learning)
 EY Canvas
 Audit and assurance. ( CPA ).

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 BDO international – Khaled & Co. Public Accountants and consultants for assurance,
and Tax.
Assistant Auditor March, 2015 - December, 2015
 Perform analytical procedures include trend and ratio analysis for financial statements.
 Perform substantive test of transactions and test of details of balances for material accounts.
 Perform expenses fluctuations and inquires which interpret difference between current and comparative
period.
 Report audit findings, impacts, recommendations and control issues for tested accounts to the in charge of
engagement.
 Obtain an understanding of the client's business, cycles and internal control procedures.
 Perform walkthrough for cycles in interim date and test of controls.
 Establish good working relationships with colleagues and client team members.
Engagements:
 Flex P.Films Corp. (industrial).
 PICO Group (Oil and Gas).
 MISR IRAN Bank Fund (Investment).
 Abo Dawood Retail.
 Bank of Alex Fund (Investment).
Courses:
 BDO Audit Approach.
 APT (Audit Process Tool).
 Egyptian CPAs for tax, auditing and consulting advisory
Audit Trainee Jan, 2015 - March, 2015.
 Perform substantive test of transactions and test of details of balances for material accounts.
 Understand the accounts nature and different cycles and maintain sufficient documentation.
Engagements:
 AMECO.
 Life care surgical Corp.
 ATG Corp.
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Extracurricular Activities:
 Founder member in GABAL ARFAT charity Association ( license number 4024 at 2011 )
 Member in cultural association at FCES Cairo University.
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Skill
Computer Skills:
 Excellent user of MS Word, MS Windows and internet browsing, MS Outlook, MS excel
and MS power point.
Language Skills:
Very good command of English both written and spoken.
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Interest:
 Reading.
 Traveling.
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Personal Information:
Date of Birth : 2nd
April 1990
Marital statue : Single
Nationality : Egyptian
Military status : Completed (Grade: Excellent)