Mohamed Magdy Rashad
Abqaiq - The Eastern Province
Summary
I have experienced for two years in one of the Big 10 auditing companies, and after that I am working in internal audit in Saudi Arabia. Experience let me gain some technical and soft skills in auditing documentation, analyzing financial reports, and preparing separate and consolidated financial statements in compliance with IFRS standards. Dealing with external companies to meet regulatory requirements. My passion for auditing and my experience in many other areas make me an asset to any team. Proved to be trustworthy and efficient.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Internal Audit
Rashed Contracting Est
01.2025 - Current
- Work with audit managers to prepare audit engagement plans and communicate the audit scope, objectives, and timelines to relevant stakeholders and internal staff.
- Conduct audit tests, evaluate evidence, and document audit findings in accordance with policy.
- Review and analyze trends in financial statements, balance sheets, and income statements.
- Establish and maintain internal controls to safeguard the bank's assets, and prevent fraud.
- Draft and present audit reports, including findings, conclusions, and recommendations.
- Participated in internal audit reviews as necessary to verify the accuracy of claim files.
- Reviewed internal audit work papers for accuracy and completeness prior to submission to management or external auditors.
External audit
Moore Stephens
05.2023 - 01.2025
- Conduct external audits in accordance with professional auditing standards and firm policies
- Conducting internal control tests and performing walkthrough to ensure compliance with framework
- Preparing professional working papers that record audit procedures as defined by the engagement objectives
- Examine financial statements, documents, and reports to ensure accuracy and compliance with regulations
- Preparation of audit reports and findings ensure that the audit objectives are met
- Reporting audit findings and recommending improvements
- Provide detailed explanations of audit results and proposed solutions
Education
Bachelor - Accounting, Business Administration
ACU
01.2021
Skills
- Financial accounting
- Internal audit experience
- Financial statements
- Journal entries
- Communication
- Leadership
- Problem solving
- Self Management
Languages
Arabic : Native English :Very Good
Personal Information
- Date of Birth: 11/05/99
- Nationality: Egyptian
- Marital Status: Single
Military Status
Completed
Certification
- Diploma Ifrs In progress
Timeline
Internal Audit
Rashed Contracting Est
01.2025 - Current
External audit
Moore Stephens
05.2023 - 01.2025
Bachelor - Accounting, Business Administration
ACU
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