Mohamed Hasan

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. 

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. 

العنوان

مصر/القاهرة - Egypt