Summary
Overview
Work History
Education
Skills
Certification
Work Availability
Quote
Timeline
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Kareem Elsherbiny

Kareem Elsherbiny

Senior Internal Auditor
Salmiya

Summary

Accomplished Internal Auditor offering more than 13 years preparing external and internal audit documentation and reports. Knowledgeable in IFRS and operations auditing.

Overview

15
15
years of professional experience
4
4
years of post-secondary education
1
1
Certificate
2
2
Languages

Work History

Senior Internal Auditor

Mezzan Holding Co
Kuwait
03.2015 - Current
  • Audited more than 20 subsidiaries working in different industries such as FMCG, Manufacturing, Wholesaling, Catering and Medical services.
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes
  • Reviewed and identified risks, analyzed controls and tested compliance.
  • Documented recommendations to improve internal controls.
  • Documented auditing information utilizing corporate system.
  • Evaluated company's policies to determine how well standards adhered to best practices.
  • Created and delivered risk management presentations to key decision-makers.
  • Administered auditing program to address risks and evaluate compliance with regulatory requirements.
  • Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
  • Planned annual audits, evaluating controls across national and international offices.
  • Identified and reported audit issues.
  • Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
  • Handled supervisor duties when manager was unavailable or out of office.
  • Prepared and distributed risk and audit reports to appropriate personnel.
  • Guided departments in developing remediation plans based on audit findings and recommendations.
  • Trained newly hired employees on company processes, procedures and deadlines.

Semi Senior External Auditor

RSM Albazie
Kuwait
02.2013 - 03.2015
  • Audited more than 30 companies in working various industries such as retails, telecommunications, real-estate, and constructions.
  • Used critical thinking to break down problems, evaluate solutions and make decisions.
  • Reviewed transactions, documents, records and reports for accuracy and effectiveness.
  • Coordinated with clients to perform tests on organizational internal controls.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Performed observations and evaluated supporting documents to supplement audit findings.
  • Improved audit accuracy and efficiency by effectively utilizing CaseWare.
  • Assisted in planning work on assigned segments of audits.
  • Prepared financial statements, disclosures and comments.

Senior Accountant

Triton Group
Egypt
01.2012 - 01.2013
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Classified, recorded, and summarized numerical and financial data to compile and keep financial records, using journals and ledgers
  • Prepared Management daily, weekly and monthly reports
  • Prepared monthly stand alone and consolidated Financial Statements
  • Reviewed budgets and communicated discrepancies to senior management.
  • Prepared Statement of Future Cash Flows
  • Completed year-end closing processes with controllers and external auditors.
  • Reviewed documents and accounts for discrepancies and resolved variances.

Associate Auditor

Mazars Mostafa Shawki & Co
Egypt
02.2009 - 12.2011
  • Audited more than 30 companies in working various industries such as pharmaceutical, transportation, real-estate, and constructions.
  • Reviewed transactions, documents, records and reports for accuracy and effectiveness.
  • Coordinated with clients to perform tests on organizational internal controls.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Completed audits into Cash, Inventories, Trade Receivables, Accounts Receivables, Trade Payable, Sales Revenue and Cost of sales.
  • Performed observations and evaluated supporting documents to supplement audit findings.
  • Improved audit accuracy and efficiency by effectively utilizing Audit Soft.
  • Assisted in planning work on assigned segments of audits.
  • Prepared financial statements, disclosures and comments.

Education

Bachelor of Science - Accounting and Auditing

Alexandria University
Alexandria, Egypt
09.2004 - 05.2008

Skills

Proficient with Audit Software ACL

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Certification

Certified Internal Auditor (CIA)

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote

Every problem is a gift—without problems we would not grow.
Tony Robbins

Timeline

Senior Internal Auditor

Mezzan Holding Co
03.2015 - Current

Semi Senior External Auditor

RSM Albazie
02.2013 - 03.2015

Senior Accountant

Triton Group
01.2012 - 01.2013

Associate Auditor

Mazars Mostafa Shawki & Co
02.2009 - 12.2011

Bachelor of Science - Accounting and Auditing

Alexandria University
09.2004 - 05.2008

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Kareem ElsherbinySenior Internal Auditor