Internal Audit Manager
ASEC Cement Company
مجموع سنوات الخبرة :24 years, 6 أشهر
Internal Audit Manager, Dec 2007 - ASEC Cement Company
My Tasks and Responsibilities are: ➢ Accountable for the development and coordination of the company's internal auditing activities.
➢ Develop and implement internal auditing policies, procedures, and program.
➢ Review of accounting procedures.
➢ Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
➢ Supervise, conduct, and report on the testing and adequacy of the company's internal controls over financial reporting.
➢ Investigate and determine causes of irregularities, and errors.
➢ Recommend corrective action and suggest improvement.
➢ Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
➢ Developing the annual audit plan.
➢ Develops audit objectives, Plans, Strategies, procedures, and time budgets for specific audit assignments ensuring that professional staff performs audit procedures in accordance with professional standards
Also acting as an HR Supervisor in the HR department:
My Tasks and Responsibilities are: ➢ Processing the payroll for ASEC Cement and subsidiaries
11 years - Apr 1996 - Dec 2007, Blom Bank Egypt (Misr Romania Bank (MRB) previously)
My Tasks and Responsibilities are: ➢ Worked in the Central Account Department (H.O) for 2 years
➢ Inspection & Branches Assistant Manager (H.O) for 2 years
➢ Credit Department Section Head (Branch) for 3 years
➢ Was delegated to Invstya Misr Romania (Brokerage Financial Paper Company) for 1 year
➢ Internal Audit Control (Branch) for 2 years
➢ Loan Recovery Assistant Manager (H.O) for 2 years
Senior Auditor, Dec 1993 - Mar 1996, Allied Accountant (Arthur Andresen & Co)
My Tasks and Responsibilities are: ➢ Auditing many companies' partnership, association of capital & join-stock companies, banks, hospitals and hotels.
Languages Skills
Arabic: Mother tongue.
English: Fluent
French: Fair
Public Accountant, Jan 1989 - Dec 1992, Hazem Hassan & Co (KPMG)
1987 BSc in accounting, Faculty of commerce, Cairo University