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Faisal El Maani

Internal Audit- Head of Unit

Gas Exporting Countries Forum

Location:
Qatar - Doha
Education:
Master's degree, MBA
Experience:
16 years, 2 months

Work Experience

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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.
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Total Years of Experience:  16 Years, 2 Months   

September 2017 To Present

Internal Audit- Head of Unit

at Gas Exporting Countries Forum
Location : Qatar - Doha
The Internal Auditor (CAE) is an independent officer established within the Gas Exporting Countries Forum to examine and evaluate the activities of the organization and provide independent confirmation of the effectiveness of the control environment works closely to the Secretary-General. The Internal Audit Office is currently headed by me.
September 2014 To August 2017

Internal Auditor Supervisor

at Ministry of Culture and Sports
Location : Qatar - Doha
Ensures successful completion of assigned audit engagements, from start to completion, inclusive of preplanning and wrap up activities. Depending on assigned engagement, reporting to the Internal Audit manager and the Minister Strategy Advisor.
Manages and directs daily activities of junior auditors during an engagement. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit manager to ensure any potential concerns are addressed in a timely and effective manner.
September 2010 To August 2014

Senior Internal Auditor

at pricewaterhousecoopers
Location : Qatar - Doha
Assist in identifying and evaluating the organization’s effectiveness and efficiencies of internal control procedures, risk management and governance through reviewing, documenting and establishing effective financial and operational control. Drafting the internal audit charter and manual, establishing the risk based audit plan based on the risk assessment review for the whole organization. Executing the internal audit plan by performing review on various functions and processes in the organization, Identifying points of weaknesses in the control and ineffectiveness of controls, drafting the internal audit reports, discussing the points with the client, and submitting it for the manager for final review.
February 2010 To August 2010

Small and medium enterprise advisor

at HSBC Bank Egypt
Location : Egypt - Cairo
Marketing and advising small & medium corporate enterprises with HSBC services and products, to enhance and grow HSBC’s SME market share in Egypt.
December 2007 To October 2009

Associate

at Pricewaterhouse Coopers.
Location : Egypt - Cairo
I worked on a various balance sheet and income statement line items by performing audit procedures, arranging and attending meetings with the clients, understanding and evaluating client's internal control components and control activities. Perform targeted and substantive testing on material financial statement line items and contribute in the opinion and conclusion on the fairness of the financial statements.

Education

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March 2025

Master's degree, MBA

at Liverpool John Moores University
Location : United Kingdom - Liverpool
enrolled in the Master program
August 2007

Bachelor's degree, Commerce, Accounting (English Section)

at Higher institute of Modern Academy in Maadi
Location : Egypt - Cairo
Grade: 80 out of 100

Specialties & Skills

Internal Audit Report writing

Internal Controls Testing

Risk Assessments

Internal Audit

Risk Analysis

Auditing

Accounting

Languages

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English

Expert

Memberships

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Organization : The Institute of Internal Auditors (IIA)
Membership/Role : Internal Auditor
Member since : May 2013
Organization : Business Continuity Institute (BCI)
Membership/Role : Business Continuity
Member since : December 2020
Organization : ISO
Membership/Role : ISO
Member since : June 2018
Organization : ACFE
Membership/Role : Member
Member since : May 2019
Organization : Association of Certified Fraud Examiners
Membership/Role : Member
Member since : June 2020

Training and Certifications

Project Managment Professional (PMP) ( Training )

PMI - Leoron institute

CIA ( Certificate )

Issued in: June 2022

Certified GRC Audit (GRCA) ( Certificate )

Issued in: February 2023

Certified GRC Professional (GRCP) ( Certificate )

Issued in: December 2022

Certified Risk Management Professional (CRMP) ( Certificate )

Issued in: April 2018

Certified Fraud Examiner (CFE) ( Certificate )

Certified in Risk Management Assurance (CRMA) ( Certificate )

Certificate in Business Continuity Institute (CBCI) ( Certificate )

Hobbies and Interests

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Nutrition and Fitness

Pets

Traveling

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