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abdelrahman youssef

Regional risk, compliance and internal controls manger

HSA group

Location:
Egypt - Cairo
Education:
Bachelor's degree, accounting
Experience:
15 years, 1 month

Work Experience

What's your work experience? Your experience is one of the most important sections in a CV.
List all relevant responsibilities, skills, projects, and achievements against each role.  If you're a fresh grad, you can add any volunteer work or any internship you've done before.
Add Experience

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
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.

Education

What's your educational background?
Let employers know more about your education; remember, be clear and concise.
June 2008

Bachelor's degree, accounting

at faculty of commerce- english section
Location : Egypt - Cairo
Grade: 87 out of 100
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

Specialties & Skills

ms office,Creative Skills,Microsoft Office software & the audit methodology

Internal Audit

Internal Controls

Instructions

Liability

Languages

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For some jobs, fluency in one or more foreign languages is a plus, so add your language skills to get better results.

English

Expert

Arabic

Expert

Memberships

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Your professional memberships provide an informative signal about your career aspirations, so add them!
Organization : ESAA
Membership/Role : mid- level
Member since : June 2012

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