Internal Auditor

My goal is to work in a highly esteemed environment where I will be able to develop my skills and enhance my accounting & auditing background.

EXPERIENCE
1.Current Job: Auditor

Position : Semi-Senior Auditor
Firm name : Deloitte & Touche (Saleh , Barsoum & Abdel Aziz)
Date : From 25/11/2007 (till now)

Firm overview: is one of the world's largest professional services organizations, with approximately 150,000 people worldwide in nearly 140 countries. Deloitte delivers services in four professional areas - audit, tax, consulting and financial advisory services and serves more that 80 percent of the world's largest companies, as well as large national enterprises, public institutions, locally important clients and successful, fast growing global companies.
For more information : www.deloitte.com/about

Job Description:

•Develop an understanding of the Deloitte audit approach, methodology & tools
•Review client accounting and operating procedures and systems of internal control.
•Perform analytical Procedures, test of internal control and substantive test.
•Document audit procedures and cross reference work papers.
•Identify and communicate accounting and auditing matters to seniors and managers.
•Propose adjusting journal entries and discuss audit findings with clients
•Identify accounting and auditing issues; perform research to solve issues that arise.
•Prepare financial statement reports and documentation supporting Deloitte's audit opinions.
•Provide recommendations for improved controls and enhanced business efficiency.



Achievements :
-Bank Du Caire.
-Vinci for Construction.
-Project Soil.
-Orascom Trading Company.
-Sofitel Sharm EL Sheikh Hotel .
-Sofitel Hurghad Hotel.
-Three Corners Hotel
-Orient for Shipment.
-Abanoub for Tourism.

2. Previous Job : Auditor

Position : Junior
Firm name : Grant Thornton (Mohammed Hilal)
Date : From 1, October 2006 to 20, November 2007

Office overview: is one of the world's leading organizations of accounting and consulting firms providing assurance, tax and specialist advice to owner-managed businesses and their owners or to fast-growing, entrepreneurial people and
Businesses.

Job Description:
•Performing Statutory Audit and other financial services.
•Prepare financial statements and Audit Report as reported.
•Working according to an automated audit program.
•Substantive test and test of controls.
•Using of Audit system (GT Explorer).

2002- June 2006 Assuit University
-Faculty of commerce, Major : Accounting ( English Section ) .
-Grade : Good
-Graduation Year : June 2006

Currently studying CPA
Plan to travel 2010