bahaa abu-shady

* responsible for planning audits, reviewing internal controls, conducting audit tests and preparing financial reports * Using U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) & Egyptian accounting standards to indicate any material misstatements. * Responsible for delivering a complete audit as per KPMG audit methodology according to international and Egyptian accounting standards. * Understanding & Identifying risks exist , and planning internal control tests required. Key Achievements * Interact directly with clients from the start point of the engagement which is the requirements of the auditing process, till following up with them the pending of the auditing process, till finally issuing the report.

Engaged in auditing big companies (ex. Universal group, NATGAS group, Kuwait Holding group, L G, Effco group) - - responsible for planning audits, reviewing internal controls, conducting audit tests and preparing financial reports - Using U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) & Egyptian accounting standards to indicate any material misstatements. - Responsibilities include planning of audit, field work for internal control evaluation, audit tests, confirmation with customers and report preparation, and performing periodic office and administrative duties. - Other duties of a junior auditor may include reviewing documents and composing summary memos. A junior auditor may also be required to identify, develop, and document audit issues and assist in the preparation of the draft audit report.

* Identify and record daily transactions. * Prepare financial statements ( Income statement, balance sheet & statement of cash flow). * Establish project’s costing system for the company’s projects. * Preparing and recording daily payroll issues. * Preparing budgets and reporting to vice president.

* Determine scope of review in conjunction with the Internal Audit Manager. * Perform Audit procedures documented as per risk-based audit programs. * Conduct audit testing and identify reportable issues and dimension of risk. * Assisting in ensuring high standards of all audit work papers and other related documentation pertaining to an audit in addition to assisting in the preparation of Internal Audit Report. * Determine compliance with policies and procedures. * Review the suitability of internal control design to ensure effective and efficient internal control systems are implemented and full closure of audit issues by handling efficiency of audit task in relation to quality, timeliness and effectiveness of audit findings. * Verbally communicate with senior management to obtain an audit assurance of some risky areas highlighted by Internal Audit Manager.

Receiving PO from various departments and contact with vendors . - Receiving commercial and technical offers from vendors and choose the best and most suitable offer.

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