Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
LANGUAGES
Timeline
References
Hobbies and Interests
Generic
Abdallah Shehata

Abdallah Shehata

Alexandria

Summary

Experienced and detail-oriented accountant and auditor with over [8] years in financial reporting, internal controls, and compliance auditing. Seeking to leverage proven expertise to enhance financial transparency and accuracy in a dynamic organization.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Senior Internal Auditor

ARMA Trading
03.2022 - Current
  • Plan, coordinate, and execute risk-based internal audit engagements across departments and business units.
  • Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
  • Identify areas of risk, inefficiencies, or non-compliance, and provide practical and constructive recommendations.
  • Prepare clear and concise audit reports, summarizing findings and agreed actions.
  • Follow up on the implementation of audit recommendations and ensure resolution of identified issues.
  • Assist in developing the annual audit plan using a risk-based methodology.

Market controller (auditor)

ARMA Trading
06.2020 - 03.2022
  • Built and maintained strategic partnerships with governmental and non-governmental entities.
  • Led recruitment and workforce mobilization across international markets.
  • Managed financial operations, payroll, and reporting.
  • Oversaw language education platform operations and team performance.
  • Directed client relations and public communication strategies.

Financial and Managerial Accountant

Sama Al Beheira (ARMA Distribution unit)
01.2020 - 06.2020
  • Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards.
  • Maintain general ledger and ensure accurate posting of journal entries.
  • Reconcile accounts, including bank statements and intercompany balances.
  • Support external and internal audits by preparing audit schedules and providing necessary documentation.
  • Develop, monitor, and analyze budgets and forecasts.
  • Conduct cost analysis and identify cost-saving opportunities.
  • Provide variance analysis between actual and budgeted performance.
  • Assist in profitability, and break-even analysis.

Bank teller

NBEI
06.2017 - 01.2020
  • Greet customers warmly and assist them with routine banking transactions.
  • Count cash drawers at the beginning and end of shifts to ensure accuracy.
  • Managed financial operations, payroll, and reporting.
  • Ensure all transactions are processed in compliance with bank policies and regulatory standards.
  • Identify and respond to customer inquiries and resolve issues or escalate when necessary.
  • Promote and cross-sell bank products and services (e.g., accounts, credit cards, loans).
  • Maintain confidentiality of customer and bank information.
  • Comply with all security procedures and fraud prevention protocols.

Accountant

Ahmed moustafa Public accounting and consulting office
06.2015 - 12.2015
  • Greet customers warmly and assist them with routine banking transactions.
  • Count cash drawers at the beginning and end of shifts to ensure accuracy.
  • Managed financial operations, payroll, and reporting.
  • Ensure all transactions are processed in compliance with bank policies and regulatory standards.
  • Identify and respond to customer inquiries and resolve issues or escalate when necessary.
  • Promote and cross-sell bank products and services (e.g., accounts, credit cards, loans).
  • Maintain confidentiality of customer and bank information.
  • Comply with all security procedures and fraud prevention protocols.

Education

Master of Business Administration -

Alexandria University
07.2025

Bachelor Degree - accounting (English)

Damanhour University
01.2015

Skills

  • Financial Reporting
  • External & Internal Auditing
  • Compliance
  • Financial Statement Preparation
  • Account Reconciliation
  • General Ledger Accounting
  • Risk Assessment & Internal Controls
  • Cost Accounting
  • Audit Planning & Execution
  • Journal Entries & Adjustments
  • Payroll Accounting
  • Microsoft Excel (Advanced functions: PivotTables, VLOOKUP, etc)
  • QuickBooks / SAP
  • Microsoft Office Suite

Accomplishments

-Ranked The first over the faculty of commerce

-I was privileged to score the highest assessment evaluation on the treasury in two successive years while working in NBE.
-Honored as the ideal soldier while serving at the Egyptian Navy Forces

Certification

  • CMA Certificate Preparation
  • English Courses
  • Computer Skills Courses

LANGUAGES

Arabic (Native)
English (Professional Proficiency)

Timeline

Senior Internal Auditor

ARMA Trading
03.2022 - Current

Market controller (auditor)

ARMA Trading
06.2020 - 03.2022

Financial and Managerial Accountant

Sama Al Beheira (ARMA Distribution unit)
01.2020 - 06.2020

Bank teller

NBEI
06.2017 - 01.2020

Accountant

Ahmed moustafa Public accounting and consulting office
06.2015 - 12.2015

Bachelor Degree - accounting (English)

Damanhour University

Master of Business Administration -

Alexandria University

References

Ahmed, Abdelmoniem, General Manager of Distribution operation Department, 0106621604

Hobbies and Interests

Chess, Reading, Sketching

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Abdallah Shehata