assistant manager internal audit
Protiviti Member Firm Middle East
Total des années d'expérience :15 years, 3 Mois
Accomplished consultant with 10 years of experience in Internal Audit Field, Advisory and Management Consulting services.
Working as Assistant Manager in the Internal Audit and Business Risk Practice for Protiviti Middle East and is responsible for delivery of internal audit and advisory services to clients across the UAE and Gulf Region.
Lead and managed numerous Risk Assessment and Internal Audit projects across various private and Government entities.
Participated in various projects focusing on process re-engineering and Policies and Procedures development.
• Assists in identifying and evaluating the Company’s risk areas and provides input to the development of the annual audit plan.
• Plan audit engagement and updating the work program for each engagement.
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting audit client’s processes and procedure.
• Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
• Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
• Represents internal audit on organizational project teams.
• Draft audit reports for review by the internal audit manager and senior managers.
• Perform exit meetings with the audit client to resolve any conflict and reach an agreement about the reported observations and recommendations.
Assist in-charge in obtaining all necessary audit working paper, documentation including researching and documenting facts and findings
Prepare audit working papers
Assist in-charge to carry out audit work as assigned
Understanding and performing the audit procedures assigned to me
Assist in evaluating the client company’s internal control over accounting records, Inventory and fixed assets and provide recommendations for improvement.
Determine the adequacy internal controls, efficiency of the policies and procedures and to ensure adherence to applicable laws and regulations.
Major Clients:
Arab Dairy Panda
Otsuka Egypt
Dabur Egypt Limited
Medicare Cumberland
Al-Ahly Club - "Not for Profit Organization"
Celtek
Publicis Media
• Assist in-charge in obtaining all necessary audit working paper, documentation including researching and documenting facts and findings
• Prepare audit working papers
• Understanding and performing the audit procedures assigned to me
• Assist in evaluating the client company’s internal control over accounting records, Inventory, fixed assets, and provide recommendations for improvement.
• Determine the adequacy internal controls, efficiency of the policies and procedures and to ensure adherence to applicable laws and regulations.
CIA Completed
I am a Certified Management Accountant. Membership Number : 1165125 License Number 35439
I have graduated from faculty of commerce English section, Cairo University . Major: Accounting My grade is Very Good.