أحمد عبد العزيز, IARCS Supervisor Consultant

أحمد عبد العزيز

IARCS Supervisor Consultant

KPMG

البلد
مصر - القاهرة
التعليم
ماجستير, Internal Audit
الخبرات
12 years, 5 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :12 years, 5 أشهر

IARCS Supervisor Consultant في KPMG
  • مصر - القاهرة
  • أشغل هذه الوظيفة منذ يناير 2019
Group Internal Audit Supervisor في Egytrans
  • مصر - القاهرة
  • فبراير 2014 إلى نوفمبر 2018

Managing the internal audit staff for delivering internal audit for the operational and financial activities to evaluate and improve the internal controls applied in these activities that aim to and provide management and the audit committee with reasonable assurance regarding the achievement of organizational objectives regarding:
Operational effectiveness.
Reliability of financial information.
Safeguarding of assets
Compliance with applicable laws and regulations

Auditor/Consultant في Deloitte-SBA
  • مصر - القاهرة
  • أكتوبر 2005 إلى ديسمبر 2007

As an auditor, I have participated in achieving the following professional consulting & auditing work:

Internal Audit Engagements:


Performing an understanding for each business cycle under review, and preparing a control matrix to compare the actual control procedures that occur in each business cycle with what should be done, to assess risks and evaluate control procedures in each business cycle.

Developing audit program for each business cycle.

Determining the sample size for each test to be performed and the method of sampling for each test to be performed based on the risk assessment and control evaluation performed through the control matrix.

Performing audit tests.

 Prepared preliminary (draft) audit reports for the audit observations and recommendations for each observation to be discussed with management at the exit meetings before issuing the final report.

 Participated in exit meetings with management.

Performed follow up engagements to make sure that management have implemented audit recommendations or have made action plans for implementation.



External Audit Engagements:

 Participated in the planning of the audits of different companies through evaluating the internal control procedures, analyzing the business and financial risks for the companies audited, identifying areas of major risks and analyzing ways to mitigate risk areas. Specifying the sample size to be audited based on risk assessment and tests of control for each account.

 Performed analytical procedures, substantive tests of details of balances for balance sheet accounts and substantive tests of details of transactions for income statement accounts.

 Participated in auditing large manufacturing companies, Investment, Not for profit organizations and special assignments.


 Participated in the Preparation of financial statements and its related disclosures, and preparing the engagement letter.

الخلفية التعليمية

ماجستير, Internal Audit
  • في Institute of Internal Audit
  • أكتوبر 2009

Certified Internal Auditor (CIA) from the Institute of Internal Auditors (IIA) in the USA. Certificate No. 89293.

بكالوريوس, Accounting & Auditing
  • في Faculty of commerce, English section, Mansoura University
  • يونيو 2004

Studied Accounting, auditing, business administration, economics, insurance & maths. Obtained the bachelors degree with general grade good. Certified Internal Auditor (CIA) cert. no. 89293

Specialties & Skills

Microsoft Office
Internal Audit
Certified Internal Auditor
Risk Assessment
Internal Control
Ms Office , As2 and ACL
Oracle-EBS

اللغات

الانجليزية
متمرّس

العضويات

IIA
  • 1420928
  • April 2008

التدريب و الشهادات

Auditing, Accounting, AS2 and Ethics (تدريب)
معهد التدريب:
Deloitte
تاريخ الدورة:
September 2005

الهوايات

  • Working out at the Gym, Swimming, PLaying soccer, Reading, Browsing the internet & Playing videogame
    Joined the Manoura swimming team and earned an appreciaition certificate.