Array
(
    [var] => cut_url
)
<pre>Array ( [var] => cut_url ) </pre> Resume for Shereen A. for Inspector / Accounting & Auditing in Mohandseen, Egypt. Search More Resumes for Inspector on Resumark.com #NZUP14RZF
 

Search Resumes

Post Jobs
 


Job Seekers:
Post Your Resume


 

Resume for Shereen A. for Inspector / Accounting & Auditing in Mohandseen, Egypt




Occupation: Inspector Industry: Accounting & Auditing
Country: Egypt City: Mohandseen
State: Al Jizah ZIP: 11177



View Complete Resume   Download Resume [
Array
(
    [name] => cut_url
)
MS WORD]
Share Share


< Back to search results Preview: For the complete resume and contact info please download it.

Array
(
    [var] => content
    [type] => preview
)
Array
(
    [var] => cut_url
)
 
 
 

Shereen Ahmad AlSaeed Abeed

      , ElMahrousa St., off Ahmed Orabi St., 

Mohndessen, Giza, Egypt

Mobile: +

Email:  

Objective
  • Seeking a challenging position that best fits my experience and qualifications in the field of Risk Assessment/ Internal AuditControl at multinationalcompany that enhances my skills and offers a good career opportunity.
  • Education
  • Faculty of Commerce ,
  • English Section ,

    Accounting major ,

    Good Grade,

    Graduated .  

  • Certified “MCSD” Microsoft Certified Solution Developer “since ”
  • Designing and Implementing Desktop Applications with Microsoft ® Visual Basic® .
  • Designing and Implementing distributed Applications with Microsoft ® Visual Basic® .
  • Designing and Implementing Databases with Microsoft ® SQL ServerTM
  • Analyzing Requirements and Defining Solution Architectures
  •  
  • Successfully passed Activity’s Role in Governance, Risk, and Control Exam CIA "February, ":
  • Comply with the IIA’s Attribute Standards.
  • Establish a Risk – Based Plan to determine the priorities of the internal audit activity.
  • Understand the internal audit activity’s role in Organizational Governance.
  • Perform other internal audit roles and responsibilities.
  • Governance, Risk, and Control Knowledge.
  • Plan Engagements. 
  • Job Experience
  • Commercial International Bank Egypt S.A.E
  • Assistant Manager – Internal Audit

    "February, Up till now"

  • Main Responsibilities:
  • Performing an effectiveness review of management's risk assessments and the internal controls.
  • Defining risk tolerances where none have been identified based on internal auditing
  • Experience, judgment, and consultation with management.
  • Ensure that all risks are within its previously acceptable levels set by CIB Management risk appetite by testing the adequacy and effectiveness of all controls.
  • Providing advice in the design and improvement of control systems and risk mitigation strategies.
  • Key Actions/Projects to support Strategy
  • Ensuring that quality of service is unified allover CIB units.
  • A member of CIB Internal Audit Champion team responsible of implementing a riskbased Format approach to planning and executing the internal audit process.
  • Facilitating Enterprise Risk Management ERM workshops and provide training sessions for Staff, in order to ensure their awareness of various risks and ways of mitigating it.
  • Challenging the basis of management’s risk assessments and evaluating the adequacy and effectiveness of risk treatment strategies.
  • Assure that the bank policies, standard procedures and rules are applied at all levels.
  • Ensure accuracy of all bank records and financial data.
  • Provide assurance regarding the proper and correctness of the transactions as designed in policies, manuals, rules and regulations to achieve effectiveness and  efficiency of operation.
  • Efficiency in discovery of errors and follow up /dealing with them.
  • Conduct regular/random review on departments/branches operations to ensure that Bank's policies, procedures and regulations are applied.
  • Issue reports highlighting errors/discrepancies to the concerned department head and branch/Group head.
  • Set mission plans for the Field Control divisions Branches, Central operations, Head office and Electronic Transactions.
  • Final reports to be forwarded to concerned parties for discussions / solutions to avoid the repetitive errors.
  •  
  • KPMG Hazem Hassan
  • Auditor

    "February, – February "

  • Main Responsibilities:
  • Participating in evaluating internal control systems and structures of various types of industrial companies.
  • Participating in preparing financial statements for statutory and reporting purposes.
  • Preparing audit reports and management letters.
  • Performing substantive audit procedures and analytical reviews.
  • Examining and analyzing the accounts, financial records to ensure compliance with accounting procedures and client policies.
  •  
  • PricewaterhouseCoopers
  • Tax Consultant

    "April, –February, "

  • Main Responsibilities:
  • Participating in the preparation of tax planning reports and the associated analysis for multiscenario models with respect to acquisitions, tax planning, risk assessment  and due diligence reports for multinational companies
  • Member of PwC Quality & Risk Management "Q&RM" team monitoring, ensuring compliance with PwC Q&RM procedures and implementation of risk management, Independence and SEC rules and regulations;
  • Providing tax consultation to multinational companies regarding corporate tax, sales tax and payroll tax.
  •   Preparing the documentation required for tax inspection & analysis purposes;
  • Member of PwC appraisal and enhancing regional awareness strategy team responsible of defining and outlining PwC local office strategy to be aligned with the Globe;
  • Handling correspondences with PwC worldwide in respect of the annual client reports and monitoring processes.
  • A member of PwC tax Internal Initiatives team responsible of monitoring, improving, developing our internal deliverables of Due diligence reports, consultations, etc.
  •  
  • Orascom Telecom Holding.
  • Computer programmer

    "November,   March, "

    Working on C.P.A Certified Public Accountant; according to A.C.E.I Academic Credential Evaluation Institute. "June, "
    Personal Skills
  • Creative, accurate & hard worker.
  • Skills
  • Computer Skills, Excellent Command Of :
  • Office Package "":
  • Window
  • Word
  • Excel
  • Access
  • Internet Explorer
  • PowerPoint
  • Vissio
  • Outlook
  • MS Project
  • Photoshop
  • Visual Basic programmer Microsoft Certified Solution Developer
  • Information system
  • Programming Concepts
  • Database
  • Networks
  • Object Oriented Analysis and Design.
  • Unified Modeling Language UML
  • Group Wise System
  • Fidelio System
  •  
  • Language skills, excellent command of :
  • Arabic Native language
  • English Spoken and written
  • French good Spoken and written
  •  
  • Others skills :
  • Adult, Infant, and Child CPR.
  • Customer Handling Skills.
  • Time Management.
  • Administrative job.
  • Training courses
  • Successfully Completed RISK BASED AUDIT CHAMPIONS WORKSHOP by Risk Reward Limited at CIB "December, ".
  • Successfully Completed Anti Money Laundry at Egyptian Banking Institution EBI "November, ".
  • Successfully Completed  TraintheTrainer module as a part of Gender Equity Model GEM Project by United Nations Development Fund for Women UNIFEM"May, "
  • Successfully Completed KPMG Audit KAM ΠCourse June, ”.
  • Successfully Completed IFRSs at KPMG June, ”.
  • Successfully Completed KPMG Risk Management CourseMay, ”.
  • Successfully Completed KPMG Independence Course May, ”.
  • Successfully Completed Analytical procedures at KPMG June, ”.
  • Successfully Completed Evaluation of Internal Control at KPMG June, ”.
  • Successfully Completed International Accounting Standards at KPMG May, ”.
  • Successfully Completed KPMG Audit KAM Ι Course “April, ”.
  • Successfully Completed Excellence In Customer Service at International Marketing & Management Institute “April, ”.
  • Successfully Completed Time Management Training Program at Logic Consulting Group “June, ”.
  • Successfully Completed last advanced level “Level ” at British Council “June,
  • Successfully Completed I.B.M. Diploma "March, "
  • Joined a weeks at American Red Cross "July, "
  • Participated in

  • Cancel
    Not Enough Credits
    Sorry, but you don't have enough credits to download this resume.

    Purchase more credits
    Not Available
    Sorry but this resume is not available for download. Please choose another!

    Close
    Confirm Download

    Would you like to download  for 1 credit?

    You have  credits left.

    Yes No 

    Don't ask me again
    Confirm View Complete Resume

    Would you like to view  for 1 credit?

    You have  credits left.

    Yes No 

    Don't ask me again