Group Internal Audit Manager
ElSEWEDY ELECTRIC
Total des années d'expérience :13 years, 10 Mois
• Lead audit teams in the audit assignments including planning, execution, reviewing, and reporting
• Provide consultative/advisory support to identify improvement opportunities
• Participate in the development of the annual internal audit risk-based plan
• Participate in the preparation of Audit Committee quarter presentations
• Lead audit teams to follow-up on the progress of implementation of the audit recommendations
• Assist in the recruitment and development of the internal audit staff
Reported directly to the CEO with the following responsibilities:
• Approving the annual quality audit plan, QMS documents, audit and investigation reports. Sample of projects:
-Al Layyah Combined Cycle Power Plant- Sharjah-UAE
-Al Aweer Simple Cycle Power Plant- Dubai- UAE
- Julius Nyerere Hydropower Plant and Dam- Tanzania
• Ensuring the continual improvement of organization processes and procedures
• Advising the CEO in the formulation of organization policies, objectives and initiatives
• Performing periodic performance appraisals for the QA staff, planning for staff development and conducting technical interviews for QA candidates
• Cooperating with certification bodies regarding third party audits
• Managed audit resources to conduct scheduled annual internal audits, investigations and special consulting and/or assurance ad-hoc audits based on senior management requests. Sample of audited subsidiaries/projects:
- Orascom Construction Industries Algeria - Orascom Construction Roads
- United Paints and Chemicals DRYMIX - Monorail Project - Cairo - Egypt
- Florida Power & Light FPL Office Building Project- West Palm Beach - Florida - USA
- Veterinary Diagnostic Laboratory VDL for Iowa State University - Ames - Iowa -USA
• Coordinated with head office departments, business units/projects, regional offices and subsidiaries to conduct/update enterprise risk assessment
• Participated in the preparation of the internal audit annual plan
• Performed periodic performance appraisals for the internal audit staff
• Participated in the preparation of the Audit Committee periodic presentations
Lead audit teams in full scope audits on
construction projects, corporate head office functions, regional offices and subsidiaries. The audits
scope includes:
Cost Control, Planning, Quantity Surveying, Technical Office, Quality Management, Health, Safety
& Environment HSE, Equipment, Procurement & sub-contractors management, Warehouse, Human
Resources HR and administrative services.
Lead internal audit teams in the following tasks:
Assessing the internal controls and assessing the degree of compliance of the projects /
subsidiaries
Promoting best business practice and enhancing business efficiency
Reviewing Policies and Procedures to evaluate their effectiveness
Investigating and reporting on high-risk areas
Drafting audit reports
Following-up on the implementation of the agreed actions
Leading the corporate quality assurance team in the following tasks:
• Conducting suppliers, subcontractors and internal quality audits on the organization
departments and projects. Sample of the audited projects/suppliers:
- Natgasoline Methanol Plant- Beaumont-Texas-USA
- Belleli Energy-Critical Process Equipment- Mantova- Italy
- EXPO 2020 Event Infrastructure- Dubai-UAE
- Fujairah International Airport Expansion Project- Fujairah - UAE
- Ship Maintenance Support Facility- Bahrain
- Development of the King Abdulaziz International Airport -Jeddah- KSA
- KIMA Fertilizer Complex -Aswan- Egypt
- New Capital Power Plant- Egypt
• Preparing Audit reports and following-up the closure of Non-Conformities
• Revising the organization procedures to ensure continual improvement of the Quality
Management System and responding to quality assurance queries from projects
• Preparing monthly Quality KPIs Reports of all projects for presentation to Orascom
Construction Management and preparing the monthly Corporate Quality Magazine
• Preparing Project Quality Plans PQPs for projects during the tendering phase and working
with the business development team during projects pre-qualification
• Managing 2nd or 3rd party Audits on the organization (e.g. Rosatom State Atomic Energy
Corporation Audit for El Dabaa Nuclear Power Plant, ISO 9001, ASME section III)
• Giving in-house Project Management and Quality Management Courses
•Used Positive Displacement Motors PDMs and Schlumberger Drilling Office DOX program to follow plans of different well shapes; S-Shape & J-Shape (Clients: Qarun Petroleum Company QPC, the General Petroleum Company GPC, El Hamra Oil).
•Performed cased-hole and open-hole side tracks in wells with anti-collision issues.
•Ensured that all reporting requirements to the clients and office are fulfilled accurately and on a timely basis.
•Ensured the quality of the service delivered to the clients and participated in failure investigations.
•Assisted in well planning and execution of offshore directional drilling activities in Iran including horizontal wells (Client Iranian Offshore Oil Company IOOC).
•Ensured that the equipment used is fit for purpose and reported non-conformance when observed.
•Assisted with BHA design and ensured that the operating parameters are within specifications.
•Reported the daily drilling operations to the operation manager and assisted in preparing the end of well reports.
Teaching Assistant for the following courses:
•Fundamentals of Fluid Mechanics (Lab sessions, Problem-solving sessions & Grading).
•Fundamentals of Thermodynamics, Engineering Drawing, Design of Mechanical Systems in Buildings (Grading).
Publications:
ElKersh, H. and El-Haggar, S.M (2016) ‘Cradle-to-Cradle and Innovation’, AUC Press, book
chapter in ‘Sustainability and Innovation: The Next Global Industrial Revolution’, edited by ElHaggar, S.M., ISBN 978-977-416-647-1.
http://oxfordindex.oup.com/view/10.5743/cairo/9789774166471.003.0002
- ElKersh, H. and El-Haggar, S. (2015) ‘Recycling of Lead Crystal Glass Sludge to Produce Foam Glass’, International Journal of Environmental Technology and Management, Vol. 18, No. 5-6, pp.448-464.
http://www.inderscienceonline.com/doi/abs/10.1504/IJETM.2015.073089
- ElKersh, H. (2014) ‘Innovative Cleaner Production Technique: Foam Glass Production from Lead Crystal Glass Sludge’, AUC DAR, MSc Thesis, Mechanical Engineering Dept., The American University in Cairo AUC.
http://dar.aucegypt.edu/handle/10526/3802
- El Kersh, H. and El-Haggar, S. (2012) ‘Towards Sustainability Through Innovation’, Interdisciplinary Environmental Review, Vol. 13, No. 2/3, pp.187-201.
http://www.inderscienceonline.com/doi/abs/10.1504/IER.2012.047797
•Inspected the erection of static and rotating equipment as well as HVAC work with the project consultant (Uhde -Thyssenkrupp Group), and project owner (Sonatrach).
•Made lists of punch points and specified whether they had to be cleared before or after commissioning.
•Followed up the process of clearing all punch points till reaching the MC (Mechanical Completion).
•Participated as a technical member in the bidding committees of gas connection projects all over Egypt.
•Attended the testing and commissioning of Gas Pressure Reduction and Metering Stations PRMS.
•Audited & followed up the Gas Connection activities to the residential, commercial and industrial areas in Egypt.
Thesis Title: Innovative Cleaner Production Technique: Foam Glass Production from Lead Crystal Glass Sludge
-Cumulative GPA: Distinction 90.79%, ranked 2nd in the Dept. & 3rd in the whole Faculty. -Final Year GPA: Distinction 94.13% -Graduation Project title : " Design of a Central Air Conditioning System for the Dept. of Mechanical Power & Energy" - Graduation Project Grade: Distinction - Participated in many extracurricular activities and was chosen as The Ideal Student of Minia University for the academic year 2007-2008.
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