Senior Internal Auditor
KANDIL STEEL GROUP
Total years of experience :22 years, 10 Months
• Actively involved in developing and update Internal Audit Manual (Charter).
• Develop the Internal Audit Plan based on risk assessment and monitor it.
• Verify the accuracy of the organization's internal records, and check for mismanagement, waste, or fraud.
• Review company operations, evaluating their efficiency, effectiveness, and compliance with corporate policies and procedures, laws, and government regulations.
• Perform a risk assessment and develop audit programs necessary to promote effective audit coverage.
• Prepare and ensure that audit objectives have been clearly and completely set forth to the auditees before the audit
• Perform all fieldwork in a competent and professional manner. Provide evidential support for all field works performed (risk assessment, sample selection, test of controls etc) including all observations reported.
• Prepare audit report with recommendations and comments for materiality. and Follow up on the progress of implementation of recommendations and directions
• Prepare audit planning documents (audit program, audit objectives, audit scope and audit methodology) for audit assignment to ensure effective implementation of audit plan.
• Ensure that audit engagements are performed in a systematic, disciplined approach and with proficiency and due professional care
• Perform field work as per audit plan and ensure that audit assignment is completed on timely basis and as per audit plan Provide evidential support for all field works performed (risk assessment, sample selection, test of controls etc) including all observations reported.
• To ensure that all ISO producers are kept up to date and followed.( operational audit)
• Tests of controls and giving a fair opinion financial statement through completing auditing of compliance and substantive testing in accordance with Generally Accepted Auditing Standards (GAAS)
• Audited account balances.
• Conducted audit work in most areas.
• Reviewed the clients system of internal controls
o Bookkeeping
o Pay roll system
Audit and Accounting I at Ernst & Young (Allied for accounting & auditing) Financial Accounting at The Egyptian Society communication Skills at KANDIL INDUSRIES GROUP Presentation skills at KANDIL INDUSRIES GROUP Time Management at KANDIL INDUSRIES GROUP Report Writing at KANDIL INDUSRIES GROUP Business Management Skills (part 4 CIA) at IPA Center Internal Audit's role in Governance, Risk and Control (Part 1 CIA) at Ernst & Young (Allied for accounting & auditing) Internal Quality Audit Training Course as per Requirements of ISO 9001-2000 Standard at Smart Systems for Quality (SSQ) Planning, Documenting and Implementing OHSAS 18001:2007 Training Program at INSPECTORATE OHSAS 18001:2007 Management System Auditing Training Program at INSPECTORATE