INTERNAL AUDIT SUPERVISOR
AL-WATANIA POULTRY
Total years of experience :19 years, 1 Months
Company Profile:
Al-Watania Poultry project which was established in KSA in 1977 is categorized as one of mega projects in poultry production not only on region level but also on world level on the basis of capacity and integration in all production stages. Al-Watania Poultry in Egypt is considered complementing extension for Al-Watania Poultry of KSA.
Key Responsibilities:
Participated in developing the Internal Audit Charter, Policies and Procedures.
Participate in implementing the Risk Assessment process for all activities to identify points of strength and weaknesses in the internal control system.
Carrying out regular and special assignments over the different departments.
Communicating audit observations with process owners, documenting responses.
Developing recommendations for corrective action. Assist with “report follow up” of management actions items resulting from completed audits
Participate in communicating the results of the audit to Internal Audit Manager by summarizing audit findings and drafting audit reports.
Consulting Services - Performing assignments requested by management and in accordance with audit plan.
Almutlak trade & Industries Co., was established in 2005 as a holding company, it's activities are concentrated in the fields
of industry, engineering, service & Trade of spare parts & tyres.
Key Responsibilities:
1- Developing risk based internal audit plan for business division in Almutlak Group.
2-Performing risk assessment of key business functions (Sales & Marketing, Production & Inventory Management, Procurement, Finance & HR and Admin)
3-Understanding control environment, developing process flows and performing risk-controls mapping
4-Identifying design weaknesses in Internal Controls and reporting to Management and Head of Audit
5-Preparing audit program and executing test of controls
6-Communicating audit observations with process owners, documenting responses and Issuing final report to Management and Head of Audit
7-Consulting Services - Performing assignments requested by management and in accordance with audit plan
AT. Financial Investments was founded in 2009 as AT. Asset
Management as an Egyptian joint stock company, to be the first company that offers Asset Management services in compliance with Islamic Shari 'a Standards.
KEY RESPONSIBILITIES
- Develop a flexible annual audit plan, and submit that plan to the audit committee for review and approval as well as periodic updates.
- Implement the annual audit plan, as approved, including as appropriate any special tasks or Projects requested by management and the audit committee.
- Reviews proposed new policies and standard operating procedures Manuals, in order to submit suggestions and recommendations on their acceptability.
- Determine compliance with policies and procedures.
- Discusses audit findings and proposed changes in operational policy, procedures and controls in the company with Heads and other management personnel and follows up subsequent implementation for fulfilling audit requirements.
- Issue periodic reports to the audit committee and management summarizing results of audit activities.
- Act as the Secretary of the Audit Committee, which responsible for assist the Audit Committee in performing work pertaining to summoning of meetings, preparation of agendas, delivery of supporting documents for the meetings and keeping of minutes.
SOSDI DRY PORT is a supplier of shipping, moving and
storage products. It offers the possibility to ship containers for
importing and exporting.
KEY RESPONSIBILITIES
Handling A/P and A/R.
Auditing and reviewing the trail balance.
Preparing bank reconciliation.
Preparing suppliers reconciliation.
Preparing clients reconciliation reports.
Tax reports according to the Egyptian law.
MCV is one of the world's largest manufacturers of Buses and
Trucks. MCV provides its customers with a wide range of
commercial vehicles.
KEY RESPONSIBILITIES
Working in public transportation project for the private sector and being
responsible for:
Preparing payments permission to each expense through
invoices and claims and
Preparing the monthly wages through the revenues.
Preparing the divisions of the revenues and analyze the
advantages and disadvantages.
Determine the various expenses for the cost center.