Experience

• 

  Qnb alahli

  Jul 2016 - Jul 2016

  Intern

  Performing assigned projects and responsibilities throughout various banking departments including financial analysis, customer service, human resource management, and bank growth and profitability.

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  Telecom egypt

  Aug 2016 - Aug 2016

  Intern

  Preparing all month end journals to deliver month end reporting consistent with the weekly reports.Processing weekly accounting adjustments/preparation of weekly Financial Performance for the site.

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  Kpmg eg | hazem hassan

  Oct 2018 - Sept 2022

  Develop an audit plan, in coordination with the engagement manager or partner, which includes understanding the client’s business and industry, and government regulations and requirements affecting the client.•Assign specific responsibilities to staff assistants based on the latter’s experience and capabilities.•Perform preliminary review of financial statements, audit reports, and income tax returns, and management letters in preparation for the review of the engagement manager.•Perform detailed work procedures that cannot be delegated to staff assistants such as overall analysis of the client’s business and its effects to its financial statements as well as detailed analysis on certain critical financial statement accounts of the client.•Ensure that the engagement team meets the client’s set deadline.•Audited many industries such as:1- Al-Maleka for food industries (Savola Group)2- Majid Al Futtaim for Management and Operation of Cinemas (VOX)3- Majid Al Futtaim Leisure and Entertainment Egypt4- Wadi Group5- Estadat sport facility management6- Presentation Live7- Fresh Electric for home appliances8- Thermotech for heaters9- TM for electrical wires10- National Navigation Company11- Al-Fakher for tobacco trading12- Enova energy & facility management13- Arab Company for Egyptian Steel14- Hesni Group15- Charms for importation and distribution•Audited credit facilities of NBE in the initiative of The Central Bank of Egypt of SME’s as a special assignment. Show less

  • Audit Senior

    Jan 2022 - Sept 2022

  • Audit Associate

    Jan 2020 - Dec 2021

  • Audit Junior

    Jan 2019 - Dec 2019

  • Internship Trainee

    Oct 2018 - Dec 2018
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  Danone egypt

  Oct 2022 - now

  •Assessing and evaluating risks related to financial processes, compliance, and operations to identify areas for improvement and risk mitigation.•Perform risk assessments and developing audit plans.•Conduct internal audits to assess the effectiveness of internal controls and processes.•Recommending process improvements to enhance efficiency and reduce risk.•Collaborate with relevant departments to establish clear guidelines ans SOPs.•Identifying control deficiencies and recommending control enhancements•Preparing reports for management and stakeholders on controls effectiveness.•Collaborating with management to develop action plans for addressing audit findings and maintain communication with audit committee.•Performs follow-up on the status of internal audit issues and items on the management action plan. Show less Review existing internal and financial controls to ensure all processes are mapped accurately, assess risks.•Assists in identifying and evaluating the organization’s risk areas, and provides input to the development of the annual audit plan•Document process and prepare audit findings memorandum.•Prepare and present reports that reflect audit’s results and document process.•Maintain open communication with management and audit committee.•Performs follow-up on the status of outstanding internal audit issues and items on the management action plan. Show less

  • Assistant manager internal control

    Jul 2024 - now

  • Internal Audit Supervisor

    Oct 2022 - Jun 2024