1. Cover Letter
Dear Sir.
I am pleased to attach here with my resume.
Having more than Five years external auditing experience of various industries at KPMG
(Big Four firm), Knowledgeable in financial reporting under IFRS. MS Excel and
accounting software Oracle and SAP (ERP). Ambitious, Energetic and self-motivated team
player, proven ability to work in both independent and team environment.
I am looking forward to share my experience and help in developing further your firm.
I would also like to point out here that. I have gained considerable experience in working
with KPMG Egypt and during my stay here I have been actively involved in improving the
firm's quality performance review results.
I am interested in joining an esteemed organization and becoming of a member of a
successful team.
I strongly believe that my experience as a supervisor auditor will be an asset to be any
growing team.
I would be more than happy to further discuss my skills and experience with you at your
earliest convenience.
Thank you for your time and consideration.
Regards
Dyaa Mansour
2. Dyaa Sayed Mohammed Mansour
63 Elhoda Misr land from Queen street- Fysal street - Giza
Mobile: 0111 286 3 888
010 26 4 26 888
E-mail: DyaaMansour@Hotmail.com
Career objective
I'm looking for job where I can get experience and skills and seeking a responsible position
with growth opportunities where my academic background.
Education
Bachelor of commerce, 2007
Cairo University.
Major : Accounting.
Grade : Very Good With the Honor Degree. ( 85 % ) .
Additional studies
Preparing to pass the Certified Public Accountant exam (CPA) .
Training
Training In Arab Accountants Office (Public Accountants & Consultants).
During the Summer Holiday.
From: 6/2007 To 11/2007.
From: 6/2006 To 9/2006.
From: 6/2005 To 9/2005.
From: 6/2004 To 9/2004.
Training Description
Guidance accounting.
Registration in the American Journal.
Registration in the program accounting (Quick Books).
Audit Section assist in the preparation of audit files and review some of the accounts.
Founding companies.
3. Work Experience
October 2008 till present :-
KPMG Firm (Public Accountants & consultants) - ( Hazem Hassan ).
Supervisor Auditor
Job Description
Carry out planning for the Audit with examination of the internal control systems and to
check the efficiency, effectiveness and test whether the internal control procedures
applied accurately or not.
Determines audit objectives. Designs and develops audit programs to satisfy these
objectives.
Preparing current audit file & Permanente audit file .
Preparing & Reviewing financial statements.
Assist in the preparation of the audit report.
Prepare the management letter.
Discusses significant audit findings with management to communicate audit results and
recommendations for improvement to the business processes.
Use KPMG tools as per following :-
Case-wear program.
E-Audit program.
KPMG Audit Methodology – KAM.
KPMG Sample Program – KSP.
Supervise and coach junior and assistant members in the audit team.
Range of Experience:-
ELsewedy Electric Group ( Industrial & Construction Companies ).
Egypt For Maintenance Company EMC ( Construction Company ).
Mid water Company (Construction Company ).
Henkel Trading Egypt Company H.T.E.
Henkel Port said Company PDC.
Huawei For Technology Egypt Company.
Symarise Company.
Duty Free Cairo Airport.
Universal Group for Trade and Industry.
Special assignment
A) Do a diagnostic study to develop a financial and accounting system for the following
Companies:-
Huawei For Technology Egypt Company just during 2009.
United Metals Company UMC ( One of ELsewedy Cable Group ) just during 2009.
B) Preparing & Reviewing the consolidated financial statements for the following
Companies:-
ELsewedy Electric Group ( Industrial & Construction Companies ) four times during the
year from 2009 till now .
C) Do a diagnostic study to determine , specify and report the financial position to foreign
investor for the following companies:-
Tecnocom for Chemical Industry , for the year of 2010 till 2012 .
4. December 2007 till October 2008 :-
Arab Accountants Office (Public Accountants & consultants) - ( Ayman S.Eldin ).
Junior Auditor
Job Description
Performing all the Accounting tasks & Audit duties.
Preparing the financial statements & Budget.
Checking the reliability and accuracy of the accounting records.
Assessing and testing the internal control environment.
Maintain the accounting books for many companies.
Range of Experience:-
Engineering Co. for Exhaust Systems.
Modern Motors Trading & Distribution Co.
Rabya Co. for Agricultural Development and Urban.
Arab Group of Development Co.
AL-Ofooq for real estate and urban development Co.
The Arab Company for Touristic Projects.
Sahm Advanced Systems Co.
Amlak Co. for Maintenance & Specialized Services.
Nile for Educational Services Co.
SCHEME International for real estate and development Co.
Rsala for Charity Work.
Special assignment
Do a diagnostic study to develop a financial system and accounting for the following
Companies:-
B Company for Trading & Manufacturing.
Mdual Company for Consulting and Commercial agencies.
Smart Group :-
Smart Car Co.
Smart Rent Co.
Smart Selected limozen Co.
CertificatesProfessional
Member of Egyptian Society of Accountants & Auditors - ESAA at June 2014
Membership NO. 3328.
Language skills
Arabic: mother tongue.
English: Very Good.
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5. omputer CertificatesC
International Computer Driving License. (ICDL) From (UNESCO) At 2007 Version
(4) UN ( 07011003 ).
Remarks
Insurance number: 14404449
Syndicate of Commercial : 08 / 222 / 07
Registered accountants and auditors ( Accountant under probation ) : 27 664
Registered accountants and auditors ( Chartered accountant ) :
Personal Data
Date of Birth: 2/12/1985.
Place of Birth: Giza, Egypt.
Military Service: Exempted.
Marital status: Married.
Nationality: Egyptian.
Religion: Muslim.
I Hope My Qualification Meet Your Requirements.
Please Don't Hesitate To Contact Me for Any Future Information You May Need.
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