Rania Touny

Experience

• 

  Zarrouk & co. (public Accountants &Advisors) Rodl & Partner

  Oct 2009 - Feb 2018

  Audit Manager

  • Review client accounting and operating procedures and internal controls and conducting audit tests.• Preparing reports, commentaries and financial statements.• Determine the level of financial risk within organization.• Checking that financial reports and records are accurate and reliable ensuring that assets are safeguarded.• Auditing and insuring the accuracy of financial statements subject to governmental regulations and accounting and auditing standards.• Documenting audit issues, writing audit reports.• Following up on outstanding tasks and audit issues .Participated in the review of several companies Banks:Central Bank of Egypt for 5 years from 2013 to 2017 as administrator about all review process.National Bank of Egypt for 3 years from 2010 to 2012.El Watany Bank of EgyptFunds:El watany bank funds : Hayah fund – Namaaa fund – Ishrak fund.National bank of Egypt funds : First fund - Second Fund – Fifth fund - Eighth Fund .Credit Agricole bank funds : First fund - Second Fund - Third Fund. Company:OxatisRamesco DécorRamesco trade and retailCequanceShams Housing and DevelopmentAmal HospitalSmart MedicalMedical laboratoriesCairo Securities Show less

• 

  BDO Khaled & Co.

  Mar 2018 - now

  • A qualified senior audit manager with field practical experience in professional firms with experience covering a wide range of industries. This is addition to other professional consultancy services relating to accounting, due diligence reports and agreed upon procedures. Has acquired extensive bank audit experience as directly involved in planning, field work and reporting on several banks like National Bank of Egypt and Central Bank of Egypt.• Aim to join a reputable company on firm to participate in achieving planned goals and enhance my professional and industrial experience .Technical competenciesThrough my professional carrier I have earned and practiced the following technical skills:• Review the efficiency and effectiveness of design and implementation for internal control according to COSO Framework .• Perform financial analytical review of financial statements and assess the trend and financial performance.• Assess the level of operational risks and it's impact on the audit program.• Prepare audit plan and strategy taking into consideration input from valuating internal controls, financial analytical review and risk assessment apply auditing standards requirements .• Directly supervise the execution of audit field work ensure completeness and efficiency .• Direct the preparation of financial statements in accordance with Egyptian and International Accounting Standards (IFRS).• Ensure compliance with regulatory requirements ( legal requirements, financial regulatory Authority and, Egyptian Stock Exchange Authority ).• Carry out field work relating to consulting services relating to bad debts verification.Managerial competencies • Supervise an audit team of 15 -20 members and direct them throughout the field work.• Mange the entire audit assignment and report to the partner in charge.• Co- ordinate services and audit activates for multi –location assignment and control reporting to the head office. Show less • A qualified audit manager with field practical experience in professional firms with experience covering a wide range of industries. This is addition to other professional consultancy services relating to accounting, due diligence reports and agreed upon procedures. Has acquired extensive bank audit experience as directly involved in planning, field work and reporting on National Bank of Egypt and Central Bank of Egypt.• Aim to join a reputable company on firm to participate in achieving planned goals and enhance my professional and industrial experience Selection of client servedBanks• Central Bank of Egypt for 8 years from 2013 to 2020.• National Bank of Egypt for 3 years from 2010 to 2012.• El Watany Bank of Egypt.• Banque Du Caire for 4 years from 2018 to 2021.• Arab International Bank for 4 years from 2018 to 2021.• Alex Bank for 2 years from 2018 to 2019.• QNB Alahli for 2 years from 2020 to 2021.• AL Baraka Bank for 4 years from 2018 to 2021.• Faisal Islamic Bank for 4 years from 2018 to 2021.• Suez Canal Bank for 4 years from 2018 to 2021.Financial companies• El watany bank funds : Hayah fund – Namaaa fund – Ishrak fund.• National Bank of Egypt funds : First fund - Second Fund – Fifth fund - Eighth Fund .• Credit Agricole Bank funds : First fund - Second Fund - Third Fund.Other Industries • Al Ahly mortgage Finance Company• Al Ahly leasing and factoring Company• Oxatis• Ramesco Décor• Ramesco trade and retail• Cequance• Shams Housing and Development• Amal Hospital• Smart Medical• Medical laboratories• Cairo Securities Show less

  • Senior Audit Manager

    Sept 2021 - now

  • Audit Manager

    Mar 2018 - Sept 2021