Ahmed Abd El_halim Ahmed Residence Location : Riyadh, KSA Mob : 0596080313 E mail : ahmedessa2010@gmail.com Personal Information Nationality : Egyptian Date of Birth : 15 / 6 / 1978 Place of Birth : Cairo Marital Status : Married Education Faculty Section Years attended : Commerce,cairo University : Accounting : 1999 - 2000 Working Experience - Accountant at fiancée .co for cosmetics (Egypt) - Accountant at credit & development bank of agriculture (Egypt) - Accountant at el-nekhely electronic mall. (Egypt) - Chief Accountant at quarto for import & export. (Egypt) Internal auditor AT ayman afandy for importation distribution. (Egypt) Internal auditor Global Specialized Transportation company (GSTC) - Chief Accountant at Green Orchard For Food Trading Est. (KSA) Generally The Previous periods contain experience at :  Accounts receivable – accounts payable – stores accounts - banks accounts – general accounts. Preparation and implementation of programs of financial and administrative internal audit within the facility. WORK EXPERIENCE as a Chief Accountant :  Implement the financial and accounting procedures adopted by the company.  Supervision of all documents issued and presented to the accounting department, and verify their authenticity and contain the necessary signatures.  Supervise the registration of all registration documents in their respective accounts according to the applicable computer systems and programs and on the basis of the approved accounting Circle.  Reviewing the Documents of entry and approving them before registering them in the accounts.  Collect, follow up and keep accounts receivable and accounts payable, and check the ages schedules of accounts receivable monthly.  Check payrolls and wages monthly, and make sure that the calculation of additions and discounts on employee benefits  Supervising the issuance of exchange certificates and preparing checks and remittances related thereto, after confirming the validity of the attached documents and following up on obtaining the required signatures.  Prepare bank reconciliation statements monthly, show differences (if any), inform the financial manager for review, and prepare necessary entries restrictions.  Supervise periodic and annual inventories of fixed assets and materials and match them with balances of the accounts concerned.  Prepare all the Trial balances and general accounts, and verify balances for the accounts and the company, at the end of each month  Archive all the accounting documents in their own files and arrange them properly and easy to refer to when needed  Posting All account entries after should be ensuring their safety.  Preparation of tax returns and Zakat and response to the observations of the Zakat Department on them in due dates  Check the accounts of debtors and creditors on a monthly and review the statements of accounts sent to customers, especially associates, as well as from creditors  Follow-up the existing financial covenant with the employees and ensure that they are reviewed on time WORK EXPERIENCE at Current job as a Internal auditor :  A committed auditor with an ability to generate and implement effective auditing Procedures and also to evaluate accounting systems for efficiency. Having a Successful track record of checking a companies’ financial records, bookkeeping and accounting methods to identify efficiency improvements that maximize an assignments profitability.  Assisting Audit Managers in the performance of complex audit assignments and investigations, often undertaking specific elements of the assignment with Minimal supervision. Completing allocated work within required time and Budgets and to required quality standard.  Risk management  Internal controls  Accounting methods  Financial in-balances  Prepare Financial reports  Analyzing data  Prepare and review VAT reports Duties:  Planning and conducting professional management system audits.  Generating ideas to maximize profitability.  Identifying areas of potential efficiency improvements.  Involved in financial reporting, risk management, compliance & integrations.  Compiling reports of audit results to senior managers.  Contact with client staff and other parties.  Assists in the training and coaching of junior members of staff.  Promote controls and sound risk management.  Draft audit reports for review by the lead auditor and senior managers.  Identify any gaps in controls and make practical recommendations.  Performing audit assignments in compliance with the Government Internal Audit Standards. KEY SKILLS AND COMPETENCIES  An excellent understanding of auditing techniques.  Experience within an Internal or External audit environment.  Able to motivate and lead others in a project team environment.  A proactive approach and the ability to work autonomously and as part of a team.  Analytical and methodical when approaching problems.  A comprehensive knowledge of professional auditing and accounting standards And guidelines. Languages Skills English: - Speaking : Good - Reading and Writing : Good Computer Skills -A Computer Course EXCEL – ADVANCED EXCEL – Internet Web Application Development Professional Courses -Ability to work with many accounting programs Other Skills - Good communication - Capability for hard working - Ability to learn new techniques. Other (Ksa) -Iqama Transferable -Valid driver's license References and recommendations available upon request