الدرديرى أحمد سرور عبد الله

• Identifies and documents audit issues, findings, and recommendations with a focus on objective judgment and thorough analysis.
• Effectively documents auditees' processes and procedures to ensure clarity and compliance.
• Conducts comprehensive interviews to gather insights and responses related to audit inquiries.
• Reviews relevant documents and performs substantive and control testing as per the audit program.
• Composes detailed summary memos to communicate findings and insights clearly.
• Collects and analyzes relevant audit evidence, ensuring adherence to international auditing standards.
• Prepares meticulous working papers that support audit conclusions and facilitate follow-up actions.

• Collaborates with Chief Audit Executives (CAE) to strategize workload and staff assignments, ensuring efficient audit preparations.
• Crafts comprehensive guides to achieve objectives in audits, inspections, and risk analyses, enhancing departmental effectiveness.
• Plans and leads audit teams, providing direction and support to ensure successful task execution.
• Oversees and engages in complex audits and inspections, addressing sensitive issues with professionalism and integrity.
• Conducts thorough final reviews of audit findings, ensuring accuracy and compliance with standards.
• Aims to transition into the role of Internal Auditor, enhancing internal audit functions and team leadership.

• Developed comprehensive risk assessment profiles for company operations, enhancing risk management strategies.
• Supervised the risk assessment process across all assigned areas, ensuring compliance with industry standards.
• Reviewed and approved the purpose, scope, and approach of each engagement project, optimizing audit effectiveness.
• Oversaw the preparation of audit working papers and maintenance of audit files, ensuring accuracy and completeness.
• Prepared detailed audit reports for each project, providing actionable insights to senior management.
• Planned and supervised the control self-assessment process, driving improvements in operational efficiency and risk mitigation.

• Conducts comprehensive audit procedures, focusing on identifying and defining key issues to enhance operational effectiveness.
• Reviews and analyzes documentation, develops and administers targeted surveys, and prepares detailed working papers and summary memos.
• Utilizes independent judgment to identify, develop, and document audit issues, providing actionable recommendations for process improvements.
• Regularly updates and maintains audit reports, ensuring transparency regarding status and identified issues.
• Collaborates with cross-functional teams to drive continuous improvement and compliance within organizational processes.
• Demonstrates strong analytical skills and attention to detail, contributing to effective risk management and organizational integrity.

• Conduct thorough reviews of daily expenses and revenues to ensure accuracy and compliance.
• Verify daily deposits and reconcile them with daily revenue reports, enhancing financial integrity.
• Analyze monthly salary wage sheets and budgets, contributing to effective financial planning.
• Execute periodic cash counts to maintain cash handling accuracy and accountability.
• Perform monthly bank reconciliations, identifying discrepancies and ensuring financial accuracy.
• Prepare comprehensive monthly reports for the audit manager, facilitating informed decision-making and strategic planning.
• Leverage strong analytical skills to enhance audit processes and drive operational efficiency.