Senior internal audit
Zakum Development Company ( ZADCO )
Total des années d'expérience :36 years, 9 Mois
Responsibilities:
- Preparing audit planning documentations (Risk-based audit).
- Supervising audit team.
- Preparing and communicate audit reports.
- Evaluating the adequacy and effectiveness of the recommendations made by audit teams, and insuring the implementation of the recommendations by the audited department.
-Special assignment
Al Ain Municipality constitutes one of several departments within the Municipal Affairs Authority. It is a government institution basically directed to serve Al Ain Area, which covers Al Ain City and the neighboring outskirts.
Responsibilities:
Developing and updating the audit universe and the annual audit plan.
Evaluating Internal Control System.
Assessing Control Risk and Materiality level.
Designing substantive audit procedures and analytical reviews.
Supervising Audit Team.
Preparing Audit reports.
Al Dawri & Al Kass TV is an Arabic sport satellite channel located in Doha, Qatar which covers local, regional and international sport news with major focus on football especially in Qatar and the GCC.
Responsibilities:
- Providing leadership to a financial department.
- Coordinates, supervises and follows-up all financial, accounting and budgeting activities.
- Formulates and suggests the overall financial strategies, policies & procedures.
- Coordinates with External Auditors to produce audited financial statements, answering all queries arising from audit review processes.
The objective of Customs & Ports General Authority “CPGA” is managing:
1. Customs area and collect customs levy.
2. Doha port and other commercial ports.
3. Land transportation affairs.
The CPGA employed more than 1300 employee in deferent location over the stat.
Responsibilities as financial expert: (Sep.2005 - Oct.2006)
- Provide technical support and training to department employee (Accounting and HR).
- Head of Oracle financial application implementation steering committee for accounting and HR
- Budget control and reporting.
- Coordinates, supervises and follows-up all financial, accounting and budgeting activities.
- Formulates and suggests the overall financial strategies, and policies & procedures.
- Coordinates with External Auditors to produce audited financial statements, answers all queries arising from audit review processes.
- Special assignment.
Responsibilities as chief internal audit: (Jan 2003 - Sep.2005)
- Preparing audit planning documentations as well as audit programs (Risk-based Approach).
- Supervising audit team.
- Preparing and communicate audit reports.
- Evaluating the adequacy and effectiveness of the recommendations made by audit teams, and insuring the implementation of the recommendations by the audited department.
- Special assignment.
The objective of Central Auditing Organization “CAO” is the audit of the Government of Egypt and its departments, in addition to other organizations, companies and projects in which the Government has an investment of no less than 25%. CAO discharges its responsibilities through a variety of financial, compliance, operational and performance audits. CAO undertakes fraud investigations.
CAO’s audit clients include government departments in addition to a variety of entities, operating in specialized industries, financial services, water purification, power generation and distribution, health care, and infrastructure projects
Responsibilities:
Preparing audit planning documentations as well as audit programs.
Evaluating Internal Control Structure
Assessing Control Risk and Materiality level
Designing substantive audit procedures and analytical reviews.
Supervising Audit Team
Preparing Audit reports
More significant achievements:
Auditing (financial and performance) project of development 65000 acre in Upper Egypt (financed by French grant).
Auditing (financial and performance) project of development 60000 acre in Alnoubaria Area (financed by World Bank).
Auditing project of irrigation ministry Alsalam canal.
Auditing Almassria Co. for meat and milk.
Auditing co-op associations.
- General accountant .
degree research is STOCK MARKET & PRIVATEIZATION IN EGYPT .
Audit introduction and basics, Governmental accounting system, Governmental laws and regulations, Compliance auditing for governmental organizations, Financial analysis, Budgeting, Economic analysis, Evaluation & Flow-up for investment project, Create tools & reports to performance audit for public entities, Accounting systems & it’s relationship with performance auditing, computer system orientation, Feasibility studies & Investment project evaluation, and Audit through computerized system, and studying the impact of new governmental regulations and laws on governmental entities and creating new methodologies for auditing.
Very Good