Chief Audit Executive
Egypt Gold Group
مجموع سنوات الخبرة :23 years, 5 أشهر
- Perform complex, technical, financial, and managerial audits of ASEC operations in accordance with accepted professional standards. Determine whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance with managerial guidelines, applicable statements of policy and procedures, and in a manner consistent with both ASEC objectives and high standards of administrative practice.
- Obtain and analyze data to provide an objective, informed opinion on the accuracy and fairness of fund accountability statement. This includes performing advanced and complex analytical procedures and recommending material adjustments.
- Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
- Supervise, coordinate, and participate in audits of ASEC systems to ensure effectiveness of accounting and managerial controls and accuracy of recorded data, promote efficiency, safeguard ASEC assets, and monitor compliance with applicable laws and ASEC policies and procedures.
- Discuss deficiencies and recommend corrective actions to improve operations and reduce costs. Plan and prepare formal written reports addressed to Audit committee or external agencies.
- Serves as an internal consultant and expert to Senior Management by reviewing their concerns and issues, and formulating recommendations for the resolution of those issues. Provides information, analysis, and reports.
- Creates and develops audit programs, plans and executes audits in accordance with accepted Internal Auditing standards.
-Evaluate the adequacy and effectiveness of management controls over organizational and functional activities.
- Plan and execute complete reviews of limited audit assignments or conduct reviews of portions of extensive audit assignments.
- Conducted audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations of various clients.
- Ensured that client companies’ financial statements comply with International Accounting Standards.
- Certified Qualified Internal Auditor (Q.I.A) at Egyptian Institute of Directors.
Completed a course in Certified Information System Auditor (C I S A)
- Passed Part One ( C I A )
College: Faculty Of Commerce - Cairo University. Degree: Bachelor Of Commerce. Major: Accounting. Grade: Good. Date received: May, 2000.
Degree: Secondary Education Certificate.