Senior Auditor
Abu Dhabi Audit Authority
مجموع سنوات الخبرة :6 years, 4 أشهر
Plan the engagement, budget the time of the engagement, write the system notes, Designing the audit plan based on risk exposures, design the audit programs to Evaluate and improve the adequacy & effectiveness of internal control system, Assure compliance with policies, procedures, applicable laws. review the work performed through reviewing the working papers and drafting the management letter points report and Interacted heavily with clients’ management to discuss the Audit Findings
Participating in the Operational, Financial and Information System ( I/S ) Audit for the following Clients :
- National Bank Of Abu Dhabi ( 6 Branches )
· 6th of October Branch in Egypt
· Head Office In Egypt
· Treasury Department in UAE
· Credit Service Unite in UAE
· Al Ain Branch in UAE
· Khor Fakan Branch in UAE
- Abu Dhabi National Oil Company ( ADNOC ) and its subsidiaries in UAE
· Abu Dhabi Company for Onshore Oil Operations (ADCO)
· Abu Dhabi Marine Operating Company (ADMA)
· ZaKum Development Company (ZADCO)
· Operational Audit assignment in Jabbal El Dhanna and Ruwais Petrulam Ports.
· ESNAAD
- Abu Dhabi Financial Department in UAE
- Department Of Social Services And Commercial Buildings in UAE
Plan the engagement, budget the time of the engagement, write the system notes, Designing the audit plan based on risk exposures, design the audit programs to Evaluate and improve the adequacy & effectiveness of internal control system, Assure compliance with policies, procedures, applicable laws. review the work performed through reviewing the working papers and drafting the management letter points report and Interacted heavily with clients’ management to discuss the Audit Findings
Participating in the Interim and Final Audit for the following Clients :
· Pepsi Cola, Egypt Branch
· Cemex Egypt, Cement Company Owner oF Assuit Cement Company
· Semines - Telecommunication Industries
· Egyptian German Telecommunication Industries (EGTI)
· Mersek - Sealand for Marine Transportation
· Adidas Egypt
· Suze Odenes for Marine Service (SOMS)
Attended as a staff member the year end physical count for the following clients
· Pepsi Cola, Libya ( 2 branches )
· Cemex
· EGTI
· SeaGull
Special Assignments
· Cemex Egypt - Inventory Pricing and Recording on the new system
· Cemex Egypt - Due Diligent
· Cemex Egypt - Agreed Upon Procedures