Internal Audit Manager (CAE)
مجموعة يوسف عبد الله الراجحي
مجموع سنوات الخبرة :17 years, 11 أشهر
Summary: Establish and maintain new Internal Audit activity and keep going to add value to the group, that's what I do here starting with creating the Internal Audit Charter for the group based on Internal Audit Standards, the nature of the activity, and the aspirations of the Board of Directors towards the internal audit activity, updating it whenever necessary, and then immediately starting to work on the annual Risk-Based Audit Plan, after This discussing and Take the board of directors Approval, to implemented with high degree of efficiency, human resources and other basic resources are identified. I can review and test the Auditors’ skills to reach the weaknesses and shortcomings in management and feed them, whether by training or searching for external elements if necessary, also the Audit management work tools, internal policies and procedures that organize and facilitate the achievement of the objectives of Internal Audit Activity are created, developed and supervised by me, and then I distribute the samples contained in the approved plan to the auditors according to the skills required by the Engagement, taking into account avoiding the conflict of interests as soon as they appear, and then the continuous follow-up during the implementation of the plan Resolving emerging obstacles and verifying compliance with the International Professional Practices Framework (IPPF), then the fruit of this effort will be in the form of Assurance and consulting services these which we provide Advice, and Insight to stakeholders and help the company to achieve its goals by evaluating and developing Control, Risk Management and Governance.
Lead proactively audit planning efforts.
Ensures internal audits are resourced and completed properly.
Supervise Internal Audit staff performance while conducting on-site financial and operational audits of different complexity and scope.
Develop audit procedures to assure proper fieldwork performed as per audit plan.
Coach auditors and facilitate to resolve issues with customers.
Oversee work performance follow-up as required .
Review audit work papers to assure clarity and well-organized documentation.
Ensures key controls are tested and all imperative risks are addressed.
Execute individual audit for respective samples.
Prepare audit reports including the audit findings and appropriate corrective actions initiated for CAE.
In the past from Feb 2010 Until Oct 2014 I was working in Talaat Mostafa Group of companies as Senior Group Internal Auditor, The” TMG Group” has been one of the the biggest Groups in Real Estate Investment and Urban Development .
I had experience in the following industries;
• Real Estate Investment and Urban Development
• Hospitality
• Educational
• Construction
• Management of residential cities
• Agriculture and landscaping
■ Participated in different firms such as the following firms:
Bahgat group:
Dream Park - Dream land - Golf(dream land) -SPA(dream land) Foursan(dream land) -
Dream land pyramids sports-Goldy for trade-
Market dream land - Egyptian company for electronic chips- Egyhouse -
Egydan - Green tec - Tourism infrastructure -Internet Misr - Tiba company
for projects - Egyptian Company for electronic sets - Egyptian company for medical engineering-Dream land club- The international company for electronic sets.
Al khrafe group:
Misr Fouam - Emak for constriction - National Paper Company
Al watneya for constrict- ANA - Emak for investment - Emak for industry -al Arabia for trading & marketing
Bachelor's of Accounting