Waleed Abdalla Fawzy, CA

• Supervise audit teams

Guide senior and junior auditors, and delegate tasks effectively to ensure smooth audit execution.

Plan and execute audits.

Organize internal audits in line with the annual audit plan and oversee the entire process from start to finish.

Review and Report Findings.

Analyze audit results, identify risks, and produce detailed reports with recommendations for improvements.
Ensure Compliance
Monitor adherence to internal methodologies and external regulations (e.g., IFRS, International Auditing Standards).

Client Relationship Management
Maintain productive relationships with audit clients, assess satisfaction, and ensure ongoing communication throughout the year.
Team Development
Coach and mentor staff, fostering professional growth and ensuring high-quality performance.
Problem Resolution
Address complaints and resolve issues within the audit team or with clients.

Perform preliminary planning including strategic audit planning and understand the entity and its environment, understanding the internal control, understanding the accounting process.

- Perform preliminary analytical review and determine the planning

materiality.

- Asses risk at the potential-error level, plan the audit approach, identify significant classes of transactions and related applications, understand flow of transactions, select controls to test and

perform walkthroughs.

- Perform test of operating effectiveness of controls, plan substantive procedures and summarize and communicate the

audit plan.

- Analysis of Control by identifying what could go wrong, if certain internal control were missing and detect or prevent errors.

- Performing Substantive Audit procedures according to Auditing

Standards of financial statements sections to ensure that company's financial statements are fairly presented.

- Participated in the preparation of consolidated financial

statements.

- Act as team leader by briefing and motivating team members to contribute, achieve, improve performance, develop their talents

and respect other members of the team.

- Review the work performed by the team members and reporting directly to the team senior manager or partner in the audit

engagement, and keep him updated of the work status in a timely manner.

- Document all the audit work performed in the audit client file, and any issues raised in the results field work, or if significant as critical matters.

- Deliver the final audit work to the team senior manager / partner, along with the issues identified.

- Maintain active communication with clients to manage

expectations, ensure satisfaction, and lead

change efforts.

- Preparing Management letters based on the audit findings.

- Performs other related duties as assigned.

Being into the assigned role, key responsibilities and activities undertaken are:

• Carrying an assurance engagement from the Planning Stage to Execution to

Conclusion.

• Extensive application of the International Financial Reporting Standards, International Accounting Standards, and International Auditing Standards; reviewing statutory financial statements to ensure compliance therewith.

• Risk assessment of the client in accordance with audit methodology including detailed variance analysis and planning audit procedures required to cover this risk.

• Ensuring that the financial statements prepared by the client are in accordance with the Egyptian and International Financial Reporting Standards (EAS) and (IFRS) and all applicable local laws and regulations.

• Preparing and presenting management letter to clients as a value addition

and part of exceptional client service.

• Coordinating with professionals of various fields like legal, tax and IT experts

for resolution of critical reportable matters.

• Promoting the firm's quality control procedures and policies in order to

ensure

Compliance with independence and ethical requirements as issued by IFAC.

• Liaison at various levels of client management to maintain and manage

cooperative relationships.

Hands on experience of BDO Tools including APT NG, BDO Advantage, BDO Portal etc.

Being into the assigned role, key responsibilities and activities undertaken are:

- Risk assessment of the client in accordance with BDO’s GAM (Global Audit Methodology) including detailed variance analysis and planning audit procedures required to cover this risk;

- Ensuring that the financial statements prepared by the client are in accordance with the Egyptian and International Financial Reporting Standards (IFRS) and all applicable local laws and regulations.

- Promoting the firm’s quality control procedures and policies in order to ensure compliance with independence and ethical requirements as issued by IFAC;

In charge of Bookkeeping, audit in taxation of various clients in the field of ‐ Recording Accounting Transactions for some companies ‐Preparing journal entries.

‐ Hold American Journal

‐ Posting Entries to Ledgers & journals.

- Preparing Adjusting Entries.

-Preparing Trial Balance & Sub Trial Balances.

Preparing financial statements (Income Statement and Balance Sheet).