Guirguis Youssef Ghaly Gender: Male Status: Married Nationality: Egypt Email:
[email protected] Location: Cairo Egypt Mobile: 01281345025 Availability: Longer than 1 month Willingness to travel: I only want to work within my current country location
Work Experi ences Company October 6 University Location Sixth of October City-Egypt Period From 2012-11 till now Specialization Internal audit director Responsibilities and Achievements conducting internal audit work for the University.
Company Location Period
The Arab Federation of Accountants & Auditors. Cairo-Egypt From 2012-4 to 2013-2
Specialization Executive Manager Responsibilities and Achievements supervise all accounting and financial affairs
Company Hayel Saaed Anem Location Taiz-Yemen Company Central Auditing Org. Period From 1988-07-01 to 95-04-01 Location Cairo_Egypt Egypt Specialization Period 1976-03-01 to 2011-12-19 Responsibilities andFrom Achievements Specialization supervise all accounting and financial affairs Responsibilities and Achievements Supervise ateam work counditing audits work of public sector companies spealised in construction industry and transportation activities
Education Skills #
SKILL
1
finanacial systems consultant
YEARS USED 20
PROFICIENCY 4
Other Information Length of Experience: 35 years received BCom major accounting in 1975 with general grade good Received master courses level in the field of information systems from Roosevelt Chicago USA Received membership of ESAA I work as audit general manager at GAO I have worked as financil manager in Yemen
My research interests in the field of corporate governance and social responsibility, including:
1- a new vision for the report of the Board of Directors in light of the principles and
rules of
corporate governance. 2-Integrated Framework for social responsibility for business organizations. 3-Accounting and disclosure in the financial and annual reports of social activities and the environment and the development of the integrated model to a report. 4-Consultancy services novelty dimension to the internal audit function and as an added value to improve the performance of business organizations.
Participated in many conferences and meetings in the areas of corporate governance, social responsibility and financial accounting, international financial reporting and auditing and financial corruption fighting in Egypt and Kwuit
Worked "for some time" in a financial consulting firm as consultancy and systems sector. the following duties have done : - Preparation and updating organizational structures (SO) , the job description cards and flow chart and procedures manuals. - Preparation of financial regulations and systems human resources / stores / procurement and commissioning works and services for some economic units. - Preparation activity cycles for production, storage, sales and finance. - set up internal control systems and work manuals of the internal audit departments. - Preparation code of corporate governance, code of ethics and social responsibility and audit committee charter.
I gave a lot of lectures, training courses in the field of financial accounting and accounting and auditing standards and budget programs and the performance of the governmental sector and financial analysis of each of the Petroleum Authority and the Public Transport Authority and Ministry of Finance and the Central Auditing Agency and one accounting offices.
