abdelrahman youssef, Regional risk, compliance and internal controls manger

abdelrahman youssef

Regional risk, compliance and internal controls manger

HSA group

Location
Egypt - Cairo
Education
Bachelor's degree, accounting
Experience
15 years, 3 Months

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Work Experience

Total years of experience :15 years, 3 Months

Regional risk, compliance and internal controls manger at HSA group
  • Egypt - Cairo
  • My current job since November 2019

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

Group Internal Audit section head at Juhayna Group
  • Egypt - Cairo
  • January 2018 to October 2019
Group Internal Audit Team Leader at Juhayna Group
  • Egypt - Cairo
  • September 2013 to December 2017
Senior Internal Auditor at Universal Group
  • Egypt - Cairo
  • April 2013 to September 2013
Senior Auditor at KPMG
  • Egypt - Cairo
  • September 2011 to March 2013
assistant at KPMG Hazem Hasan
  • Other
  • February 2009 to 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.

Education

Bachelor's degree, accounting
  • at faculty of commerce- english section
  • June 2008

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

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

Languages

English
Expert
Arabic
Expert

Memberships

ESAA
  • mid- level
  • June 2012