Total Years of Experience: 15 Years, 1 Months
November 2019
To Present
Regional risk, compliance and internal controls manger
at HSA group
Location :
Egypt - Cairo
Hayel saeed anam “HSA” is a multinational media shy group who works in 13 countries
I worked for Cairo Dubai and Yemen only
In Yemen they have more than 60 companies that work in most fields
A big exposure means big challenges and big experience to me
I worked for Cairo Dubai and Yemen only
In Yemen they have more than 60 companies that work in most fields
A big exposure means big challenges and big experience to me
January 2018
To October 2019
Group Internal Audit section head
at Juhayna Group
Location :
Egypt - Cairo
September 2013
To December 2017
Group Internal Audit Team Leader
at Juhayna Group
Location :
Egypt - Cairo
April 2013
To September 2013
Senior Internal Auditor
at Universal Group
Location :
Egypt - Cairo
September 2011
To March 2013
Senior Auditor
at KPMG
Location :
Egypt - Cairo
February 2009
To September 2011
assistant
at KPMG Hazem Hasan
Location :
Other
ensure that a corporation's internal controls, procedures and mechanisms conform to top management's instructions, regulatory guidelines and industry practices. He applies auditing skills and accounting acumen to perform tasks
accepted auditing standards to a firm's internal controls and ensures these controls are adequate and functional. For example, an auditor aide can review internal procedures in the treasury department to ensure that at least two employees sign any vendor payment check exceeding $10, 000. An audit assistant also may review a company's financial reporting systems to confirm adherence to generally accepted accounting principles (GAAP). For instance, the assistant may review a firm's balance sheet and verify asset, liability and equity amounts.
accepted auditing standards to a firm's internal controls and ensures these controls are adequate and functional. For example, an auditor aide can review internal procedures in the treasury department to ensure that at least two employees sign any vendor payment check exceeding $10, 000. An audit assistant also may review a company's financial reporting systems to confirm adherence to generally accepted accounting principles (GAAP). For instance, the assistant may review a firm's balance sheet and verify asset, liability and equity amounts.
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