Ayman Fayez Abdelsalam Abdelmoaty, Senior Internal Auditor - North Africa Region

Ayman Fayez Abdelsalam Abdelmoaty

Senior Internal Auditor - North Africa Region

Nestlé

Location
Egypt - Cairo
Education
Diploma, Accounting and Audit
Experience
14 years, 10 Months

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Work Experience

Total years of experience :14 years, 10 Months

Senior Internal Auditor - North Africa Region at Nestlé
  • Egypt - Cairo
  • My current job since December 2013

• Plan, organize and carry out the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work and estimating resource needs.

• Led audit team to perform audit mandates over audit unites in Nestlé North Africa region.

• Work with management to ensure a system is in place which ensures that all major risks are identified and analyzed.

• Coordinate coverage with the external auditors and ensure that each party is not only aware of the other's work but also well briefed on areas of concern.

• Make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.

• Conduct any reviews or tasks requested by management, chief executive or finance director, provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function.

• Identify control and process weaknesses, document main control points and provide evidential support for report recommendations.

• Prepare recommendations for all levels of management, considering materiality, pertinence and documentary evidence.

• Present to area management the results, recommendations and conclusions of audit reviews.

• Maintain respectful and effective communications and relationships with management and staff of areas under review.

Senior Associate at PricewaterhouseCoopers (PwC)
  • Egypt - Cairo
  • December 2010 to December 2013

• Auditing a diverse portfolio of private listed corporations involved in Oil and Gas upstream and midstream, energy, utilities and industrial products.

• Designed audit plan, prepared audit reports and F/S disclosures under ISA.

• Directed daily field work and supervised engagement status.

• Took responsibility, maintained good communication and teamwork.
• Performed day-to-day audit works, include the audit planning, control testing, substantive works, supervision of junior staff, reporting and completion.

• Responsible for developing the engagement approach which included qualitative and quantitative analysis, and evaluation of industry and business risk.

• Communicated and reported findings to audit managers, and clients’ management.
• Lead and Coach an Audit engagement team and reviewing working papers of less experienced team members in order to deliver a quality audit.

• Internal Audit Experience;
- Seconded for 6 months assignment at the Internal Control & Cost Recovery Department in BP (British Petroleum).

Main Responsibilities:
• Auditing and reviewing accounts and records maintained by the operating partner (Ente Nazionale Idrocarburi ENI) for
BP that are related to the shared concessions between the partners and issuing report (partner and joint venture audit report) regarding the expenditures for the exceptions raised during the audit period.
• The audit objective was to review the expenditures charged to the joint account to verify the reasonableness, relevance,
compliance, accuracy of the expenditures and sufficiency of the supporting documentation in accordance with the joint operating agreement.

Junior Auditor at KPMG - Egypt
  • Egypt - Cairo
  • January 2010 to December 2010

• Acting as a team member with audit teams performing Assurance & Attestation Services.

• Worked on several audit engagements for Industrial Sector companies.

• Developing a work plan or approach, to test various financial areas of the financial statements.

Trainee at OMV Exploration and Production
  • Egypt - Cairo
  • July 2008 to September 2008

Trainee for 2 months at OMV Exploration and Production - Finance Department.

Trainee at Piraeus Bank
  • Egypt - Cairo
  • August 2007 to September 2007

Trainee at Piraeus Bank - Operations Department and Customer Service Department.

Education

Diploma, Accounting and Audit
  • at American Institute of Certified Public Accountants
  • January 2015

Part-qualified Certified Public Accountant (CPA) with Colorado Board of Accountancy

Bachelor's degree, Accounting
  • at Ain Shams University
  • August 2009

Specialties & Skills

External Audit
Internal Audit
Financial Accounting
Microsoft Office
MS Excel
MS Word

Languages

Arabic
Expert
English
Expert
French
Beginner