Internal Auditor
Madaen star Group
Total years of experience :17 years, 4 Months
-Financial & Operational Audit for different kind of companies :
o Real Estate.
o Chocolate & dates Factory & Retails.
o Travel & tourism.
o Amusement and toys shops.
o Constructions.
o Petroleum services.
o Other jobs (Council of Saudi Chambers - Kharj Chamber of Commerce & industry)
-Planning and conducting professional Audit Process.
-Involved in financial reporting, risk management, compliance & integrations.
-Contact with client staff, External Auditors (Ernst & young).
-Draft audit reports for review by the Director of Audit department.
-Review the consolidated financial statements and the annual budgets.
-Identify any gaps in controls and make practical recommendations.
-Performing audit assignments in compliance with the Government Internal Audit Standards.
-Involved in preparing board meeting, audit committee and executive committee reports.
-Involved in preparing feasibility studies.
-External Auditing for different industries:
o Manufacturing portfolio includes Kiriazi Group, TecnoGas, Misr Oil & Soap, Quena Paper Industry Co., Arab British Engine Co., and Samanoud Co. For Spinning & Weaving.
o Trading portfolio includes Nahdet Misr for Trading & Distribution.
o Clubs includes Gezeera sporting club and Egyptian Shooting Club.
o Medical services, Navigation & Maritime, Contracting, Tourism Development, NGOs.
-Preparation of Financial Statement.
-Preparation of Financial reports & Data.
-Preparation of Management Letter.
-Preparing the annual income tax report.
-Planning The Review Process & distribution of roles
-Preparation of working papers & files
-Assists in the training and coaching of junior members of staff.
- Secondary School El Orman Experimental Language School