Mohamed Mostafa, ESAA

Experience

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  KPMG Egypt

  Oct 1991 - Mar 1998

  Assistant manager

  •Preparing the audit work programs for assignments taken. •Auditing interim and year end financial statements •Testing, evaluating, designing internal control structure, and accounting systems•Preparing financial statements, auditors report. •Directing junior staff and review their work for accuracy and sufficiency of scope. •Giving advice to clients to improve internal control structure. •Assisting client in dealing with investment. •Preparing Financial Analysis, cash flows. •Participating in the firm Training Courses within the office and outsider training.•Preparing staff evaluation•Courses Coordinator & instructing. Show less

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  Master of tourism

  Apr 1998 - Jun 1999

  Internal audit manager and owner representative

  • Issuing monthly financial statement.• Issuing reports with recommendation and suggested modification of the above systems for the hotels;• Examining the accounting systems and relevant internal control policies for the two hotels.• Examining monthly financial statements of the two hotels .• Examining the cost control department monthly reports.• Examining the inventory system. • Co – ordinate audit efforts with those of the company’s external auditors.

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  Orascom Hotels & Development

  Jan 1999 - Dec 2009

  Financial controller

  • Preparing the Budget.• Reporting to the chairman the financial reports and activities. • Issuing monthly financial statement and reporting to the Egyptian railway organization.• Discussing any problems concerning the contract with the Egyptian railway organization. • Covering the internal audit for all outlets stable and movements.• Prepare and instruct subjects and materials for the courses instructing to the accounting staff. • Preparing monthly financial analysis reports with comments. • Test the cost control. • Examining the accounting systems and relevant internal policies with monthly report to the chairman. • Preparing quarterly financial statements.• Follow up of accounts receivable and studying the adequacy of doubtful accounts allowance. • Ensure that all financial and operational reports are issued accurately and on time. • Co – ordinate audit efforts with those of the company’s external auditors. Show less

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  LADBROKE EGYPT

  Jul 1999 - Dec 1999

  Chief Accountant

  • Issuing monthly financial statement. • Preparing the bank reconciliation. • Examining the accounting systems and relevant internal policies .• Preparing quarterly financial statements.• Follow up of accounts receivable and studying the adequacy of doubtful accounts allowance

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  Three corners for hotels and resorts

  Jan 2010 - now

  Internal audit manager

  • Determine internal audit scope and develop annual plans.• Reporting to the board quarterly reports.• Perform and control the full audit cycle including risk management and control management over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations.• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.• Prepare and present reports that reflect audit’s results and document process.• Act as objective source of independent advice to ensure validity, legality, and goal achievement.• Document process and prepare audit findings memorandum.• Conduct follow up audits to monitor management’s interventions.• Develop and implement internal audit policies, procedures and program.• Review of accounting procedures.• Assist external auditors as appropriate. • To ensure that the company credit policy is implemented and full adherence to it.• Supervision of all the department’s processes, including follow up, instructing, problem solving the day to day activity and managing the forty staff members of the Finance Department. Show less