Consultant Internal Audit & Risk Advisory
Protiviti
مجموع سنوات الخبرة :16 years, 5 أشهر
• Established Enterprise Risk Management tools, practices, and policies
• Preparing, presenting and documenting Internal Audit Charter, Audit Committee Charter.
• Internal Audit Manual in conformance with IPPF and Code of Ethics.
• Performing Internal Audit Quality Assurance External Assessment
Reporting to Finance Director; ensuring that all financial transactions are executed, recorded and reported as per Generally Accepted Accounting Principles, International Accounting Standards and as per management policies and procedures.
• Accomplish accounting and organization mission by completing related results as needed.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to estimate future revenues and expenses or to provide advice.
Control costs according to the approved budget incorporated in the award summary and follow the sponsor's requirements, including rules on budgets and expenditures.
Assist GAPP Finance & Administration Senior Manager in planning for the upcoming three years for 15 cost centers.
Continuous management and support of budget and forecast activities for 15 Cost centers.
Office of the Financial Controller, Disbursements unit, American University in Cairo (AUC)
Accounting & Tax
Monitor the implementation and maintenance of accounting control procedures.
Identify SAP expenditure GL account on the General Payment Request, and ensuring that each listed GL amount has a corresponding fund reservation.
Prepare and post adjusting and closing entries into SAP.
Coordinate the requirements of AUC’s internal and external auditors as well as tax advisers.
Settle and control of cash advances disbursed to staff for business expenses.
Identify taxable events and process accordingly, especially concerning travel and entertainment expenses and independent contractor issues.
Deduct Withholding tax and prepare quarterly its report to Egyptian Tax Authority.
Handle and solve problems related to vendor payment and/or documentation.
"MPPA program is to equip future leaders with the conceptual framework and the specific skills needed to be effective and innovative policy makers and administrators in various spheres of governance within governmental, regional, international and multinational institutions through structural course work, internship and research addressing public policy and administration issues in the region".
Bachelor of Accounting