Girgis Mahrous

Experience

• 

  LUNA Perfumes & Cosmetics (PAC)

  May 2005 - Nov 2009

  Senior Accountant

  • Registration books and Finance American Journal entry and analysis of expenses.• Preparing the financial statements of the budget and the income list.• Representations statement of Vat - a model for the deduction of 41 and statement of income tax• Make the necessary financial analyses for the purposes of an audit of financial statements.• Organizing the customers & suppliers accounts. • Export and Import accounts. • Prepare bank reconciliation with necessary adjustment.• Setting imported goods & defining cost unit.• Allocate expenses on cost centers.• Organize, supervise and control junior Accountants staff to ensure high standard of performance and achievement of objectives. Show less

• 

  EVA pharma

  Dec 2009 - now

  • Development risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and the Company defined internal audit methodology• Development the annual plan and discussed and approving it by Audit director• Preparing the audit plan for each quarterly period and approving it by the Audit director• Review and discusses the auditors’ objectives and achievements for each quarterly period and evaluate their performance• Organize, supervise, and control Auditors staff to ensure high standard of performance and achievement of objectives. And reviews their audit plans, working papers and reports to ensure professional audit standards, requirements etc....• Prepare a comprehensive audit program that states the objectives of the engagement identify technical requirements to be examined, states the nature and extent of testing, documents the procedures for collecting, analyzing, interpreting and documenting information during the engagement.• Determine adequacy and effectiveness of the system of internal control for activities being reviewed and the efficiency of performance and whether organizational units are performing its activities in compliance with management's instructions and policies& procedures.• Reviews proposed new policies and standard operating procedures Manuals, in order to submit suggestions and recommendations on their acceptability.• Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.• Conducts investigations of suspected internal fraud.• Provide consultative support to Plants and Departments with regard to the adequate design and execution of Risk Management Processes.• Development a closing meeting with the client at the end of fieldwork, providing clear explanations for identified issues.• Ensuring implementation of corrective and preventive actions as recommended and as agreed in action plan agreed with management. Show less • Participate in the Development a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and the Company defined internal audit methodology.• Organize, supervise and control Auditors staff to ensure high standard of performance and achievement of objectives. And Reviews their audit plans, working papers and reports to ensure professional audit standards, requirements etc....• Prepare a comprehensive audit program that states the objectives of the engagement identify technical requirements to be examined, states the nature and extent of testing, documents the procedures for collecting, analyzing, interpreting and documenting information during the engagement.• Determine adequacy and effectiveness of the system of internal control for activities being reviewed and the efficiency of performance and whether organizational units are performing its activities in compliance with management's instructions and policies& procedures.• Reviews proposed new policies and standard operating procedures Manuals, in order to submit suggestions and recommendations on their acceptability.• Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.• Conducts investigations of suspected internal fraud.• Provide consultative support to Plants and Departments with regard to the adequate design and execution of Risk Management Processes.• Participate in closing meetings with the client at the end of fieldwork, providing clear explanations for identified issues.• Ensuring implementation of corrective and preventive actions as recommended and as agreed in action plan agreed with management. Show less To do the internal audit of the group companies; The Most Important Group Companies: EVA Pharma Pharmaceuticals and Medical Supplies, Eva Cosmetics, Akhnaton for Trading and Representation, and Evagro for agriculture, as follows:• Organize, supervise and control junior Auditors staff to ensure high standard of performance and achievement of objectives. And Reviews their audit plans, working papers and reports to ensure professional audit standards, requirements etc....• Prepare a comprehensive audit program that states the objectives of the engagement identify technical requirements to be examined, states the nature and extent of testing, documents the procedures for collecting, analyzing, interpreting and documenting information during the engagement.• Determine adequacy and effectiveness of the system of internal control for activities being reviewed and the efficiency of performance and whether organizational units are performing its activities in compliance with management's instructions and policies& procedures.• Reviews proposed new policies and standard operating procedures Manuals, in order to submit suggestions and recommendations on their acceptability.• Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.• Conducts investigations of suspected internal fraud.• Provide consultative support to Plants and Departments with regard to the adequate design and execution of Risk Management Processes.• Participate in closing meetings with the client at the end of fieldwork, providing clear explanations for identified issues.• Ensuring implementation of corrective and preventive actions as recommended and as agreed in action plan agreed with management. Show less

  • Internal Audit Section Head at Eva Group limited

    Mar 2021 - now

  • Internal Audit Supervisor

    Mar 2019 - Mar 2021

  • Senior Internal Auditor

    Dec 2009 - Mar 2019