Mohamed Hasan

1.  Financial Audit Manager one of biggest health care service provider in egypt
2. The clinical capacity is 300 beds.
3. Job tasks and responsibilities were:
4. Reporting to: CEO •
5. Raise the efficiency of the accounting system.
6. • Review and developing the efficiency internal controls. •
7. Review and developing the financial cycles.
8. •Compliance with financial regulations with performance
9. • Audit the financial accreditation authorities
10. • Review the financial reports.
11. • Responsible for monitoring the performance of the administrative staff
13. . Departments of administration: - -
14. Financial Audit Section (Number of employees 9 employees) Medical Review Section (Number of employees 5 employees)
15. • Follow up the requirements of the Central
16. Auditing Organization and the external auditor.
17. 3- KPMG, Egypt Hazem Hassan JAN 2015 – Till JAN 2019  Senior external Auditor KPMG HAZEM HASSAN is an international company specialized in Audit, tax and consulting.
18. Job tasks and responsibilities were: Reporting to: Senior Manager - Partner •
19. Pre-audit planning and linking matters and risks to its related cycles. • Preparing the financial statements, notes and disclosures. • Prepare of all audit working papers in accordance with KPMG policies. • Using analytical procedures and compare between financial ratios. • Prepare the draft audit report. 

Financial Audit Manager The clinical capacity is 300 beds. Job tasks and responsibilities were: Reporting to: CFO • Raise the efficiency of the accounting system. • Review and developing the efficiency internal controls. • Review and developing the financial cycles. • Compliance with financial regulations with performance • Audit the financial accreditation authorities • Review the financial reports. • Responsible for monitoring the performance of the administrative staff. Departments of administration: - - Financial Audit Section (Number of employees 9 employees) Medical Review Section (Number of employees 5 employees) • Follow up the requirements of the Central Auditing Organization and the external auditor. 3- KPMG, Egypt Hazem Hassan JAN 2015 – Till JAN 2019 www.kpmg.com Senior external Auditor KPMG is an international company specialized in Audit, tax and consulting. Job tasks and responsibilities were: Reporting to: Senior Manager - Partner • Pre-audit planning and linking matters and risks to its related cycles. • Preparing the financial statements, notes and disclosures. • Prepare of all audit working papers in accordance with KPMG policies. • Using analytical procedures and compare between financial ratios. • Prepare the draft audit report. 

العنوان

مصر/القاهرة - Egypt