Internal Audit Manager
Prado Egypt for Rugs
Total years of experience :23 years, 0 Months
Reporting to: Group Chief Financial Officer
My main duties and responsibilities are to analyze and evaluate accounting documents, preparing reports that reflect the audit results and document the proposed process, in addition to:
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Assist to develop the organization’s yearly audit plan
- Handle audit assignments, review all paperwork and audit reports
- Help to verify the exactness of different financial situations as they relate to liabilities, assets, expenditures, receipts, and other transactions
- Participate in the development and implementation of policies and procedures by providing short and long-term planning
- Recommend different methods that could help to enhance and improve control procedures
- Work with the management to resolve issues that may have been identified through audit findings
- Conduct follow-up on all the different audit assignments given to other auditors
- Ensure proper documentation of the results of the audit evaluations
- Perform other related assignments as assigned by the management.
Reporting to: Group Chief Financial Officer
My main responsibility is to supervise and manage all accounting & finance issues relating to a group of factories (Automotive Battery Plant, Plastic Plant and Automotive Engine/Gear Oil & Lubricants Plant) in addition to:
- Obtain and maintain a thorough understanding of the financial reporting, general ledger structure and cost accounting to ensure an/a accurate/timely closing and to meet deadlines
- Supports budget, forecasting activities and feasibility studies of any new CAPEX/Projects acquisition.
- Responds to inquiries from the Director of Finance, Controller, and other finance/firm wide managers regarding financial results, special reporting requests and the like.
- Work with the Controller to ensure a clean and timely year end audit.
- Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
- Assist in development and implementation of new procedures and features to enhance the workflow of the department
- Manage and supervise group of accountants and support them in the daily work.
Reporting to: Budgeting & Reporting Manager
My main responsibilities and duties were:
- Research, retrieve and organize data in order to prepare and analyze monthly, quarterly and annual consolidated financial reports.
- Prepare quarterly unit costing reports of different products.
- Create quarterly production and finance variance analysis reports.
- Issue quarterly operation review reports to external international parties \[i.e. (IMF) International Monetary Fund\].
- Prepare special reports upon request from management or external parties.
- Handling Audits for all accounting departments throughout the organization.
- Assist in composing the yearly consolidated group budget.
- Perform statistical analysis of cash flow and budgets.
- Set up and maintain spreadsheets and databases.
Reporting to: The Financial Manager
- I was responsible for the accounting system for 3 OMS subsidiaries located in Dubai, Smart Village and main office in Cairo.
- Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.
- Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
- Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
- Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
- Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
- Prepare Bank reconciliation and calculate assets depreciation of each month and update the system accordingly.
- Manage any matter that may rise from using accounting applications.
- Represent the organization at various community and/or business meetings; promotes existing and new programs and/or policies
my main responsibility is to generate reports reflecting all revenue related matters, for monitoring and analysis purposes in addition to some duties & responsibilities such as:
1. Prepare Bank Reconciliation of each month.
2. Match actual revenue vs. budget and forward a variance analysis report to the upper level for decision making.
3. Provide input to all revenue data for incorporation of the company’s financial statements.
4. Calculate monthly the company assets depreciation and updates the system accordingly.
5. Calculate any inter-company charges and prepares settlement.
6. Calculate accrued revenues and Prepares adjusting entries on system.
7. Supervise customer accountants and Cash/Check collections
My main responsibility was to fix problems related to either hardware or software for users’ PCs through overall the company.
I delivered some Micorosft Office courses (Word, Excel, Access, Powerpoint and Introduction to Database)
Responsibilities:
- Plan effective auditing processes
- Audit financial statements and assess accounts for accuracy and regulatory compliance
- Inspect internal systems and controls
- Assess risk management tactics
- Report systematic errors or fraud indicators
- Explain audit findings and recommend solutions
Diploma in Management Accounting Part 1 and Part 2 300 hours Training at the Egyptian American Center accredit by Federation of Arab Teachers, the Arabic Institute for Studies Starting Date 15/01/2020 Ending Date 15/01/2021
IFRS Specialist
I've studied Six months course in Information Technology at IBM Egypt (28th of Jan 2001 to 31st of Jul 2001)
