Senior internal auditor
Al Ahram Beverages Company
مجموع سنوات الخبرة :7 years, 9 أشهر
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Responsibilities:
- Planning and performing control-monitoring activities as per internal controls over financial reporting
instructions.
- Ensuring that controls are designed, implemented and operating in line with the relevant policies and
procedures.
- Advising process teams in creating and implementation of action plans to remediate control
deficiencies.
- Identifying opportunities for control as well as control framework improvements.
- Supporting risk identification, assessment and response. Monitoring existing and emerging risks.
- Raising fraud awareness and improving fraud prevention. Delivering fraud awareness sessions.
- Supporting global and external audit in planning their audit. Monitoring and driving closure of audit
findings.
- Advising and training process teams on risk management and internal control according to the risk and
control matrix.
- Monitoring segregation of duties and creating mitigation plans for conflicts.
- Supporting in initiating the annual audit plan.
- Work on speak-up cases.
- Support the process and control improvement teams in other countries.
- SAP support skills, ideally developed through solid experience.
- Support Hub Model in Tunisia and Algeria.
Middle East.
Responsibilities:
- Ensure compliance with internal and external control requirements.
- Risk assessment and evaluation of business cycles and key controls, and prepare relevant reports with
the proper recommendations for maintaining deficiencies if any.
- Understanding internal cycles and documenting any audit issues
- Preparing financial reports for clients based on data received and audited trial balances.
• Companies Reviewed during my working period for financial Statement Auditing Purposes:
- Industrial Sector:
Eagle Chemicals Group, El Sherouk for Printing &Packing, Link Misr International for packing,
Orascom for Trading, Wadi Degla Holding Company and IPO for Dice for sports and casual wear.
- Petroleum Sector:
Kuwait Energy Egypt and North Petroleum International Company.
- Hotels Sector:
Labranda Makadi Group Hotels, Red sea for marina management and Meeting Point international for
Hotel Management.
- Internal audit Assignment:
- Marriott Casino.
- Banks Sector:
Commercial International Bank (CIB), HSBC, Arab Bank, Mashreq Bank, National Bank of Greece
and QNB.
courses: English section In