Internal Audit Manager
ASEC Cement Company
مجموع سنوات الخبرة :29 years, 11 أشهر
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
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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