Very good
Mohamed Eltohamy
Senior Auditor
Kuwait
Summary
As a Senior Auditor with extensive experience in public accounting firms, I've led numerous audit engagements across various industries. With a background in accounting and professional certifications like IFRS Diploma, I've effectively managed teams, analyzed complex financial data, and communicated findings clearly to clients. My commitment to integrity, coupled with strong problem-solving skills, has enabled me to deliver high-quality audit services while fostering a collaborative work environment.
Overview
3
3
years of professional experience
3
3
Certifications
1
1
Language
Work History
Senior Auditor
BDO
09.2023 - Current
- As a Senior Auditor, I lead audits from planning to completion, ensuring timelines, budgets, and quality standards are met. I coordinate activities, allocate resources efficiently, and oversee audit procedures.
- Develop Audit Plans: Develop risk-based audit plans tailored to the specific needs and characteristics of each client. Identify key audit areas, assess risks, and determine appropriate audit procedures to address audit objectives.
- Perform Audit Procedures: Conduct detailed audit tests and procedures, including substantive testing, analytical procedures, and tests of controls. Review financial statements, transactions, and supporting documentation to verify accuracy and compliance with accounting standards.
- Review Work Papers: Review the work papers prepared by audit team members, providing feedback, coaching, and technical guidance as needed. Ensure work papers are well-organized, comprehensive, and in compliance with auditing standards and firm policies.
- Evaluate Internal Controls: Evaluate the design and effectiveness of internal controls over financial reporting. Assess control deficiencies, deficiencies, and weaknesses, and recommend improvements to mitigate risks and enhance control environment.
- Communicate with Clients: Serve as a primary point of contact for clients during audit engagements. Communicate audit findings, observations, and recommendations to client management in a clear, concise, and professional manner. Build and maintain strong client relationships based on trust, integrity, and exceptional service.
- Prepare Audit Reports: Prepare comprehensive audit reports summarizing audit findings, conclusions, and recommendations. Present findings to client management and audit committees, addressing questions and providing additional insights as necessary.
- Stay Updated: Stay abreast of developments in accounting standards, auditing regulations, and industry trends. Participate in professional development activities, training sessions, and industry forums to enhance knowledge and skills.
Semi Senior Auditor
BDO
12.2022 - 08.2023
- Conducted analytical procedures to identify unusual trends or fluctuations in financial data, investigating discrepancies for potential issues.
- Prepared high-quality working papers that documented evidence gathered during the audit process, supporting conclusions reached during the engagement.
- Prepare Audit Reports: Assist in preparing audit reports, findings memoranda, and management letters summarizing audit results, observations, and recommendations. Present findings to clients and management in a clear and concise manner.
- Stay Updated: Stay abreast of developments in accounting standards, auditing practices, and industry regulations. Continuously enhance knowledge and skills through training, seminars, and professional certifications.
Junior Auditor
PKF
12.2020 - 12.2022
- Assist in Audit Planning: Collaborate with senior auditors to plan audit procedures, including understanding the client's business processes, identifying risks, and developing audit objectives.
- Conduct Audits: Perform audit tests and procedures as per established standards and guidelines. This involves examining financial documents, verifying transactions, and assessing internal controls.
- Document Findings: Document audit procedures, findings, and recommendations in a clear and concise manner. Prepare work papers and audit reports for review by senior team members.
- Stay Updated: Keep abreast of changes in accounting regulations, auditing standards, and industry practices. Continuously enhance knowledge and skills through training and professional development opportunities.
- Support Senior Auditors: Assist senior auditors in various audit-related tasks, such as data analysis, risk assessment, and report drafting. Learn from experienced professionals and actively participate in audit engagements.
Education
IFRS Diploma - Financial Reporting
The Association of Chartered Certified Accountants
London 04.2001 -
Bachelor of Accountancy - Accounting
Faculty of Commerce
Tanta University 04.2001 -
Skills
Analytical Skills
Communication Skills
Client Management
Technical Proficiency
Ethical Conduct
Problem-Solving Abilities
Time Management and Prioritization
Software
Certification
FMVA
Interests
Reading
Football
Travell
Timeline
ACCA IN PROGRESS
06-2024
IFRS Diploma
01-2024
Senior Auditor
BDO
09.2023 - Current
Semi Senior Auditor
BDO
12.2022 - 08.2023
FMVA
10-2021
Junior Auditor
PKF
12.2020 - 12.2022
IFRS Diploma - Financial Reporting
The Association of Chartered Certified Accountants
04.2001 -
Bachelor of Accountancy - Accounting
Faculty of Commerce
04.2001 -