khalid adel

Khalid adel

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  • Timeline

  • About me

    Senior Manager Internal Audit

  • Education

    • Faculty of commerce - cairo university

      2002 - 2005
      Bachelor’s degree accounting general grade: good
    • Cairo university

      2001 - 2005
      Bachelor of commerce (b.com.) accounting
  • Experience

    • Gasfill

      Aug 2005 - Jan 2006
      Junior accountant
    • Rsm egypt - charted accountants

      Jan 2006 - Dec 2007
      Auditor

      growth from junior auditor till being in charge for a small portfolio of companies

    • Deloitte

      Jan 2008 - Apr 2015
      Senior auditor

      1-Auditing financial statements according to international and Egyptian accounting standards.2-Performing Professional service for business line of Industrial, Trading, FMCG, Communications, Media, Resorts, Brokerage, Construction and Petroleum Services.3-Evaluation of Internal Control System (Design and Implementation) & identifying strength and weakness points.4-Auditing the deferred and income tax.

    • Aaw holding for financial investments

      Jan 2015 - Jan 2016
      Internal audit manager
    • Aaw consulting engineers

      May 2015 - Apr 2017
      Internal audit manager

      •Preparing and maintaining the annual audit plan.•Facilitate External Auditor requirements to save audit time.•Identifies Control Gaps and Breakdowns for giving recommendations for improvement.•Review data about financial reports issued such as net asset value, liabilities, capital, Cash flows, revenues and expenditures.•Auditing financial statements according to international and Egyptian accounting standards.•Examine and evaluate financial systems, recommending controls to ensure system reliability and data integrity.•Ensuring and verifying of financial statements and reports are accurate and fairly stated and complied with the applied accounting standards.•Consult Top Management about financial and regulatory matters.•Examine records, tax returns, and related documents pertaining to settlements. Show less

    • Universal group

      May 2017 - Jul 2018
      Internal audit division section head
    • Porto group

      Jul 2018 - Dec 2021
      • Senior Manager Internal Audit

        Dec 2019 - Dec 2021
      • Internal Audit Manager

        Jul 2018 - Dec 2019
    • Amer group

      Dec 2021 - now
      Senior manager internal audit
  • Licenses & Certifications

    • Internal audit manager

      Financial regulatory authority fra
      Feb 2023
    • Preparing cia (registered)

      The institute of internal auditors inc.
      View certificate certificate