Haytham N. Marmoush, CMA
Senior Internal Auditor at Al Fozan Group
Khobar, Saudi Arabia
Specialties
- Financial Accounting
- Auditing
- Accounting
- Financial Review
- Cost Accounting
Haytham N. Marmoush, CMA's Experience (5 Years, 5 Months)
Senior Internal Auditor
at Al Fozan Group
Location: Khobar, Saudi Arabia
, Al Fozan Group Corporate Building, Prince Turki Bin Abdulaziz St., Corniche Road, PO Box 38
Company Industry: Other
Job Role: Accounting/Banking/Finance
July 2012 - Present
Job responsibilities:
• Participate in establishing a new Internal Audit Department for the group including preparing Internal Audit Manual and Charter.
• Serve as an advisor and Internal Auditor to all Al-Fozan Group’s companies.
• Identifies and evaluat...
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Job responsibilities:
• Participate in establishing a new Internal Audit Department for the group including preparing Internal Audit Manual and Charter.
• Serve as an advisor and Internal Auditor to all Al-Fozan Group’s companies.
• Identifies and evaluates the organization’s risk areas and provides key input to the development of the Annual Audit Plan.
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares working papers.
• Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
• Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors.
• Represents Internal Audit on organizational project teams, at management meetings and with external organizations.
• Provides and assists in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues.
• Performs related work as assigned by Internal Audit Supervisor or Internal Audit Director.
Jobs Was In charge for:
Electrical Power Transmission and Distribution:
• Projects and Supplies Co. (AUVA)
Industrial & Manufacturing:
• United Steel Industries Co. (UNISTEEL)
Regular Jobs Participated In:
Real Estate & Contracting:
• Building Construction Co. (BCC)
Industrial & Manufacturing:
• United Glass Industries Co. (UNIGLASS)
Trading:
• Al-Fozan Building Materials Co.
• Al-Fozan Metals Co.
• Al-Fozan Hardware Co.
• Al-Fozan Electrical Materials Co.
Commercial & Investment:
• Al-Fozan for Investment Co.
• Al-Fozan Holding Co.
Oil & Gas services:
• Gulf Riyadah Co..
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Senior External Auditor
at MAZARS, Mostafa Shawki & Co.
Location: Cairo, Egypt
, 153 Mohamed faried St. Bank Misr Tower
Company Industry: Accounting/Auditing
Job Role: Accounting/Banking/Finance
January 2008 - June 2012
Levels:
• Junior Auditor Jan, 2008 till Jul, 2008
• Assistant Auditor 1 Aug, 2008 till Aug, 2009
• Assistant Auditor 2 Sep, 2009 till Dec, 2010
• Senior Auditor 1 Jan, 2011 till Jun, 2012 (Double Promotion)
Job responsibilities:
• Planning and superv...
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Levels:
• Junior Auditor Jan, 2008 till Jul, 2008
• Assistant Auditor 1 Aug, 2008 till Aug, 2009
• Assistant Auditor 2 Sep, 2009 till Dec, 2010
• Senior Auditor 1 Jan, 2011 till Jun, 2012 (Double Promotion)
Job responsibilities:
• Planning and supervising auditing process of the final and interim financial statements and other assignments depending on MAZARZ's methodology.
• Making the process of understanding, evaluating and testing the internal control structure.
• Performing analytical review of accounts and financial statements as a whole.
• Managing a team of assistant auditors and reporting results to the partner of the group.
• Finalizing auditors' report and management letter and reviewing overall financial statements presentation and its notes including recommendation for improvements and contact with client to solve any issues. (Both Arabic and English versions).
• Marketing and acquiring new clients.
Jobs Was In charge for:
Poultry & Agricultural:
• Wadi Kom Ombo Co. for Land Reclamation
Real Estate & Contracting:
• Misr America for Real Estate Development Co.
Mutual funds:
• Piraeus Bank Egypt Equity Fund
• Piraeus Bank Egypt Money Market Fund
• Blom Bank Egypt Money Market Fund
• Commercial International Bank Fourth Fund (Hemaya)
Medical:
• ALKAN Medical Co.
Commercial & Investment:
• Piraeus Egypt Asset Management Co.
• Egyptian Co. for Funds Management Services (SERVFUND)
• Integrated Services Systems Co. (Piraeus Bank Egypt’s Affiliated Company)
Industrial & Manufacturing:
• Sofi Pack Co. (Freshs’ Affiliated Company)
• The Egyptian Co. for Elite Industries-VOGUE MISR
• Reda Chem Egypt Co.
• Reda for Industrial materials Co.
• El Tawakol For Electricity Co. - Gila
Special Assignments Participated In:
Housing & construction:
• Dorra Group (Overdraft accounts and loan scheduling)
Banking:
• NSGB (Accounting control Evaluation)
and many other regular auditing assignments have participated in.
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Extra years of experience not listed above: None 0 Years, 0 Months
Haytham N. Marmoush, CMA's Education
Certification / diploma , CPA
at American Institute of Certified Public Accountants
Location: New Hampshire United States
Completion Date : December 2015
Certification / diploma , CMA
at Institute of Certified Management Accountants
Location: New Jersey United States
Completion Date : August 2011
Bachelor's degree / higher diploma , Accounting
at Faculty of commerce, Cairo Uni.
Location: Cairo, Egypt
Completion Date : July 2007
GPA: 2.81
Haytham N. Marmoush, CMA's Skills
MS Word
MS PowerPoit
MS Excel
MS Excel
Windows Platform
I type 43 word pm, 260 characters pm
Training and Certifications
Institute of Certified Management Accountants
Duration: 2 years 6 months 21 days - ( From 2 February 2009 To 24 August 2011 )
Type of Training: Management Accounting
Certificate: CMA
Languages
English
Arabic
Memberships
Egyptian Accountants and Auditors Register B as an Egyptian Public Accountant
Membership/Role: 29803
Member since: February 2012
Institute of Management Accountants
Membership/Role: 6006397
Member since: February 2009
Recommendations
i see that hytham is self motivated,potencial,active and has good applite to learn and work in group and under prucher
By Ahmed Mohsen Abass (Colleague) on December-13-2009
