Senior internal auditor
Cairo 3A Group
مجموع سنوات الخبرة :18 years, 5 أشهر
Job Responsibilities:
Auditing the Cairo 3A Group Companies:-
1) Cairo 3A for Trading.
2) Cairo 3A for Agriculture and animal production.
3) Cairo 3A for Polypropylene Bags Factory. (Manufacturing).
4) Spark Commodities.
5) Cairo 3A for stevedoring.
6) Cairo 3A for Grain Silos and Transportation.
Job Description:
• Conduct the internal audits as per the audit plan.
• Assist in preparing the audit programs used to conduct the audits.
• Document audit evidence, working papers with proper indexing.
• prepare audit report and provide the same for approval to the CAE.
• Assist in conducting investigations and perform special assignments when required.
• Survey functions and activities in assigned areas to determine the nature of operations, compliance with established policies and procedures and the adequacy of the system of control.
• Identifies, develops and documents audit and recommendations.
• communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to the management.
• Participate in identifying key control points and risk areas based on risk assessments, past audit reports and understanding of the audited functions.
Job Responsibilities:
Auditing the National Gas Company (NatGas) and its subsidiaries:-
1) National electricity Technology Company (KAHRABA)
2) Nubaria Gas Company
3) Shabakat Natural Gas
Job Description:
• Assure applying administrative Policies and Procedures.
• Reviewing the Cycle and the Journal entries.
• Follow Company external Cash collections.
• Carry out Sudden inventory on Cash boxes, personal in charges Sore keepers, Company assets to achieve full surveillance on Company assets and money.
• Assist in the process of evaluating the adequacy and effectiveness of the internal control.
• Participate in Periodical inventory Committees.
• Providing assistance to the external auditors.
• Evaluate internal Control system for all Sectors and activities.
• Evaluate and update the audit Program.
• Preparing Report about audit finding and notes.
Job Description:
• Prepare the technical audits reports.
• Helped on preparing financial statement.
• Preparing Taxation Audit.
• Preparing for Tax Inspection Functions.
• Preparing Tax Return (According to New Law).
• Preparing withholding Tax claims quarterly.
• Preparing and Tracking sales Tax claims monthly.
• Handling Tax package requested by corporate for the FAS 109.
• Preparing Income Tax requirements for employees quarterly.
• Reconciliation Income Tax provision quarterly.
• Dealing with All Tax Authorities.
• Controlling Stamps Tax issues.
Significant achievement:
• Preparing Taxation Audit and Preparing Tax Return (According to New Law).for the following companies :
• 1- Olympic group companies.
• 2- Accor for hotel management.
• 3- Coca cola company.
• 4- Egymac company for industry.
• 5- Rich bake.
• 6- Corplease ( Corporate Leasing company Egypt )
• And other companies.