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abdelrahman youssef, Regional risk, compliance and internal controls manger

abdelrahman youssef

Regional risk, compliance and internal controls manger ·HSA group

Egypt

Bachelor's degree, accounting

Work experience

Total years of experience: 17 years, 4 months

Regional risk, compliance and internal controls manger

November 2019 - Present

HSA group

Cairo, Egypt

November 2019 - Present

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

Company industry:
Business Consultancy Services
Job role:
Accounting and Auditing

Group Internal Audit section head

January 2018 - October 2019

Juhayna Group

Cairo, Egypt

January 2018 - October 2019

Company industry:
FMCG
Job role:
Accounting and Auditing

Group Internal Audit Team Leader

September 2013 - December 2017

Juhayna Group

Cairo, Egypt

September 2013 - December 2017

Company industry:
FMCG
Job role:
Accounting and Auditing

Senior Internal Auditor

April 2013 - September 2013

Universal Group

Cairo, Egypt

April 2013 - September 2013

Company industry:
Heavy Industry & Metallurgy
Job role:
Accounting and Auditing

Senior Auditor

September 2011 - March 2013

KPMG

Cairo, Egypt

September 2011 - March 2013

Company industry:
Accounting
Job role:
Accounting and Auditing

assistant

February 2009 - September 2011

KPMG Hazem Hasan

Other

February 2009 - September 2011

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.

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

faculty of commerce- english section

June 2008

June 2008

Bachelor's degree, accounting

Egypt

GPA (percentage): 87%

GPA (percentage): 87%

i'm the 3rd of my college and i have alot of activities in community services, have a certificate from japan in designing and arts in an intercultural competition

Skills

Internal Audit
Expert
Internal Audit
Expert
Internal Controls
Expert
Internal Controls
Expert
Instructions
Expert
Instructions
Expert
GAAP
Expert
GAAP
Expert
Liability
Expert
Liability
Expert
ms office,Creative Skills,Microsoft Office software & the audit methodology
Expert
ms office,Creative Skills,Microsoft Office software & the audit methodology
Expert
Internal Audit
Expert
Internal Audit
Expert
Internal Controls
Expert
Internal Controls
Expert
Instructions
Expert
Instructions
Expert
GAAP
Expert
GAAP
Expert
Liability
Expert
Liability
Expert

Languages

English

Expert

Arabic

Expert

Memberships

ESAA

mid- level

June 2012