BSC in Accounting

• Member of the Egyptian Society for Accountants and Auditors (ESAA)

CPA (Certified Public Accountant)

CFO

 Responsible for the preparation of the financial statements  Responsible for maintaining internal control policies and procedures  Responsible for compliance with applicable laws and tax provisions  Responsible for cost accounting and allocation  Responsible for preparation of quarterly cash flow  Responsible for communications with banks regarding bank facilities  Responsible for cash investments and transactions  Preparation and follow-up on the budget  Preparation of managerial reporting  Development and evaluation of the staff

Internal Audit Manager

 Review and update internal policies and procedures  Review and analyze the company financial statements  Prepare long term and short term audit plans  Review and approve audit programs  Review and approve working papers and findings  Discuss findings with concerned departments and follow-up on action plans  Report findings and recommendations to the board of directors and the audit committee  Coordinate with external auditors during the audit/review of the company financial statements  Responsible for maintaining internal control policies and procedures  Development and evaluation of the staff

CFO

 Responsible for the preparation of the financial statements  Responsible for maintaining internal control policies and procedures  Responsible for compliance with CBE regulations and tax provisions  Reporting to Headquarter  Preparation and follow-up on the budget  Preparation of managerial reporting  Development and evaluation of the staff

Associate Manager

 Supervising and monitoring the group staff  Preparing and follow-up on the group budget  Preparing the group yearly time schedule and level of effort  Acting as the contact person with the clients  Identifying and resolving technical accounting and auditing issues during the engagements  Reviewing adjusting and consolidation entries  Reviewing and approving audit programs before the start of the engagements  Preparing draft and final financial statements and audit reports  Providing coaching for the staff members during the course of each engagement  Ensure application of GAAP, GAAS and KPMG methodology  Participating in the preparation of the consolidated financial statements