عمرو محمد

• Manage the Internal Audit & Advisory Services as integrated audit services includes Financial, IT and Operational audit services to within Al-Hokair Retail group such as Retail Key activities (Sales to Cash and Store Operations), Plan to Build (Inventory Management),
Procure to Pay (AP), Build to Retire (Fixed Asset), Hire to Retire (HR & Payroll) and Financial Reporting (GL).
• Prepare the Audit Committee Quarterly Reports and Annual Internal Audit Report.
• Secretary of Audit Committee.

• Managed large-scale Audit, and Consulting Services engagements for KPMG clients in Egypt in different business sectors; such as Banks - Retail - Automotive - Investment entities - Manufacturing - Constructions - Food and Beverage - Insurance - Governmental Entities.

Managing Financial & Assurance / Operational / IT Audit activities for all NAGHI groups automotive sector operations such as Vehicle sales (New vehicles and Used cars), after sales (Workshop and Spare parts) and Financial Services (Leasing and Installment) processes to ensure acceptable performance and compliance levels within NAGHI group.

Managed large-scale Audit, and Consulting Services engagements for KPMG clients in Egypt in
different business sectors; such as Banks - Retail - Automotive - Investment entities -
Manufacturing - Constructions - Food and Beverage - Insurance - Governmental Entities.

• Performed various financial audit, operational audit and IT audit assignments of various
companies & operations of ALJ group such as new vehicle sales and after sales operations
(service workshops and spare parts), retail centers, community services, or real estates.
• Involved in turning around the IAD scope from traditional control based to Risk based audit.
• Involved in managing and coordinating the External Quality Assurance Review (QAR) for the
department (first time in ALJ history) performed by Deloitte - Dubai office.
• Full responsibility of TeamMate Audit Management System (Responsible for Administration
and Technical Implementation).

• Provided audit services for KPMG clients in Egypt in different business sectors; such as:
Banks - Retail - Automotive - Investment entities - Manufacturing - Constructions - Food and
Beverage - Insurance - Governmental Entities.