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Ahmad Ibrahim, Internal Auditor

Ahmad Ibrahim

Internal Auditor ·HYPCO

Lebanon

Master's degree, Financial Engineering

Work experience

Total years of experience: 15 years, 11 months

Internal Auditor

August 2013 - Present

HYPCO

Beirut, Lebanon

I found this job using Bayt.com

August 2013 - Present

• Develop, manage, and approve processes, procedures, policies related to the Quality System.
• Design and manage the KPI related to all departments
• Manage the quality management system to ensure optimal implementation as per ISO 9001:2008
• Conduct regular internal audits and prepare observation reports, corrective actions, and RCAs.

• Conduct risk analysis for company procedures
• Assess and evaluate the existing internal controls and submit recommendations for development
• Participate in writing and updating several policies and procedures
• Manage, Control, and supervise the JET operations (Supply, Sales, Stock, Control, and Reporting)
Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Financial Analyst and Assistant Project Manager

February 2011 - August 2013

BGH- Franchising and Licensing

Beirut, Lebanon

I found this job using Bayt.com

February 2011 - August 2013

Assistant Project Manager
• Assigned for preparing and implementing the Quality Management System ISO 9001
• Review day to day work with the team members and daily reporting to General Manager
• Attend regular meetings with Investors, Consultants, Lawyers and operational team

Financial Accountant
• Studied and Analyzed several financial statements and business plans
• Followed the business plan and the capital expenditure + Follow Cash inflow &Outflow
• Preparing periodic financial reports to monitor account receivables, account payables and inventory
Company industry:
Real Estate
Job role:
Finance and Investment

Internship- External Auditor

August 2010 - September 2010

Deloitte and Touché

Beirut, Lebanon

August 2010 - September 2010

Worked in several audit engagement
Prepared and analyzed financial statements
Prepared audit reports
Maintain the proper documentation and filling for the engagment
Company industry:
Accounting
Job role:
Accounting and Auditing

Internship- External Auditor

June 2010 - July 2010

Sidane & Co ( ALLIOT Group)

Beirut, Lebanon

June 2010 - July 2010

Worked in several audit engagement
Prepared and analyzed financial statements
Prepared audit reports
Maintain the proper documentation and filling for the engagement
Company industry:
Accounting
Job role:
Accounting and Auditing

Internship - Retail and Sales

July 2009 - August 2009

Blom Bank

Beirut, Lebanon

July 2009 - August 2009

Overview and practice of retail branch
Search for new Clients and dealers ( House Loan)
Follow up with current clients and conduct a meetings
Follow up with Dealers and conduct a visits and regular contact
Company industry:
Banking
Job role:
Sales

Education

Sagesse University

December 2020

December 2020

Master's degree, Financial Engineering

Lebanon

GPA (point): 3.62 out of 4

GPA (point): 3.62 out of 4

Instutition of Managment Accounting ( IMA)

February 2012

February 2012

Diploma, CMA, Certified Managment Accounting

Lebanon

GPA (percentage): 100%

GPA (percentage): 100%

The CMA is unique among professional and academic credentials, designed specifically for accounting and financial management professionals in business. The Certified Management Accountant (CMA) credential is the advanced professional certification that delivers tangible value. It demonstrates the certified with a command of the critical accounting and financial management skills demanded by today’s dynamic businesses, translating into significant career opportunities for you. Achieving the CMA demonstrates the certified candidate with the professional expertise in financial planning, analysis, control, decision support, and professional ethics – essential skills sought after by successful organizations and their financial team leaders. " From the website of IMA"

American University of Beirut (AUB)

February 2011

February 2011

Bachelor's degree, Business( Finance and Accounting)

Lebanon

GPA (percentage): 81.4%

GPA (percentage): 81.4%

I joined AUB on 2009 and graduated in 2011 with a GPA 3.34 /4, with a degree in Business with double concentartions , Finance and Accounting. During this period i did several internships, joined several clubs, and i joined the work study program in the library of the university during Fall Spring 2009.

Skills

Analysis
Expert
Analysis
Expert
Microsoft tools
Expert
Microsoft tools
Expert
Time Management
Expert
Time Management
Expert
Teamwork
Expert
Teamwork
Expert
Creative Work
Expert
Creative Work
Expert
Microsoft excel,powerpoint,visio
Expert
Microsoft excel,powerpoint,visio
Expert
Negotiation Skills
Intermediate
Negotiation Skills
Intermediate
Presentation skills
Intermediate
Presentation skills
Intermediate
Analytical Skills
Expert
Analytical Skills
Expert
Team Player
Expert
Team Player
Expert
Organization skills
Expert
Organization skills
Expert

Languages

Arabic

Expert

English

Expert

French

Beginner

Memberships

Institution of Managment Accountant

Member

June 2011

Training and Certifications

Certifications
French- Berlitz-Level 1
Jul 2011 - Aug 2011
Microsoft Excel level 2 and 3
Apr 2012 - Apr 2012
Corporate governance
Morgan
Aug 2013 - Aug 2013
Investment Decisions
Morgan
Aug 2013 - Aug 2013
Internal Auditor- ISO 9001
Milestones
Apr 2013 - Apr 2013
Working Capital managment / Budget planning
غرفة الصناعه و التجاره
Jun 2012 - Jun 2012
Training
Income Tax
Fast Forward
Aug 2017
TVA
FAST Forward
Aug 2017