Internal Audit Manager
Bavarian auto group BMW Egypt
Total des années d'expérience :17 years, 7 Mois
Compliance with laws and regulations.
Review policies to ensure its applied or not and it’s not conflict with laws .
Assessing risks, identifying risk’s impact on assertions level among the financial statement’s accounts.
Preparing an audit programs before starting the job.
Execution of audit procedures in accordance with Egyptian/International Auditing Standards. Preparing management letters including the weakness points and recommendations to overcome them.
Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
Auditing all insurance documents for Safeguarding of Assets.
Attend local purchases committees.
Participation in sudden physical count for inventory warehouse.
Participation in sudden physical count of main safe.
Review contracts with external parties.
Participation in annual physical count
Participated in audit assignments of a wide variety of group of companies in accordance of audit methodology (KAM).
do entries for fixed assets and depreciation, bank reconciliation, revenue and expense