Group Internal Audit Manager
Orascom Investment Holding
Total years of experience :14 years, 0 Months
Audited design, implementation, and operating effectiveness of internal controls systems,
Reviewed and evaluated financial and operational policies, and procedures,
Executed the internal audit programs for all departments and divisions,
Ensured implementation of corrective and preventive actions as recommended,
Ensured compliance with Sarbanes Oxley (SOX) requirements for U.S. listed companies.
* Audited design, implementation, and operating effectiveness of internal controls systems,
* Reviewed and evaluated financial and operational policies, and procedures,
* Executed the internal audit programs for all departments and divisions,
* Ensured implementation of corrective and preventive actions as recommended.
* Audited design, implementation, and operating effectiveness of internal controls systems,
* Reviewed and evaluated financial and operational policies, and procedures,
* Executed the internal audit programs for all departments and divisions,
* Ensured implementation of corrective and preventive actions as recommended.
* Understanding of the client’s business and its environment including its internal control,
* Identifying audit and business risks, and assessing their significance,
* Identifying internal control deficiencies and reporting them to management,
* Conducting analytical procedures and investigating unexpected discrepancies,
* Preparing reporting packages requested in accordance with group requirements,
* Ensure compliance with Sarbanes Oxley (SOX) requirements for U.S. listed companies.
* Assisting Finance Manager in preparation of Financial Reporting Packages,
* Supervising and mentoring subordinates,
* Liaising with External Auditors and Tax Consultants.
* Audited design, implementation, and operating effectiveness of internal controls systems,
* Reviewed and evaluated financial and operational policies, and procedures,
* Executed the internal audit programs for all departments and divisions,
* Ensured implementation of corrective and preventive actions as recommended.
* Audited design, implementation, and operating effectiveness of internal controls systems,
* Reviewed and evaluated financial and operational policies, and procedures,
* Executed the internal audit programs for all departments and divisions,
* Ensured implementation of corrective and preventive actions as recommended.
Understanding of the client’s business and its environment including its internal control,
* Identifying audit and business risks, and assessing their significance,
* Identifying internal control deficiencies and reporting them to management,
* Conducting analytical procedures and investigating unexpected discrepancies,
* Preparing reporting packages requested in accordance with group requirements,
* Ensure compliance with Sarbanes Oxley (SOX) requirements for U.S. listed companies.
* Understanding of the client’s business and its environment including its internal control,
* Identifying audit and business risks, and assessing their significance,
* Identifying internal control deficiencies and reporting them to management,
* Conducting analytical procedures and investigating unexpected discrepancies,
* Preparing reporting packages requested in accordance with group requirements,
* Ensure compliance with Sarbanes Oxley (SOX) requirements for U.S. listed companies.
* Followed a tailored on-job training program and coached by my seniors and managers,
* Gained hands-on experience and building a wide variety of business knowledge,
* Possessed technical expertise on accounting and auditing standards,
* Prepared working papers according to the firm’s standards.
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