Internal Audit Supervisor
Bavarian Auto Group
مجموع سنوات الخبرة :18 years, 6 أشهر
1- Testing and implementing the control at my Group.
2- Participating in the risk assessment,
3- Helping the External Auditor in their work especially i have about 5 years ex. at KPMG Egypt worked as a senior External auditor.
4- Supervising the preparation of annual budget and making the
related follow up with the actual figures.
Auditing The Financial Statement of the Following Establishments:
1- Auditing at EGYPT:-
Automotive field:-
BAG ( Importer & Assembler of BMW, MINI COOPER, BRILLIANCE, JINBI and MAHINDRA) as follows:-
• BMW (Bavarian Auto Manufacturing Company)
• Bavarian Auto Trading Company.
• Bavarian Auto Company.
• Royal Auto Manufacturing Company.
Petroleum Field (Oil & Gas) :-
• RWE DIA ( Petroleum field)
• Lukoil overseas (Petroleum field).
• House gas -"TAQA GROUP".(Construction of natural gas).
Manufacturing /Contracting Field :-
• Miraco Development Services & Trading Company ( Miraco Carrier).
• Huhtamaki Egypt.
• Engineering Plastics Manufacturing(EPM)
• Aresco Asec-For-Manufacturing
•
Advertisng / Marketing Field:-
• AL Waseet Egypt.
Trading Field:-
• Aramex ( Egypt ).
• Gillete Misr.
2- Auditing at SUDAN:-
• Kenana Group (Manufacturing Field ) Co-Audit between KPMG SUDAN & Deloitt KENYA
• EL Sewedy Group (Manufacturing Field )
• Aramex.( Trading Field)
• EL Raghy co.( Manufacturing Fields)
The following are the main points related to work description:
• Planning, Supervision and Review of Financial ststements in various sectors ( Manufacturing, Trading, and Service sectors).
• Assist the engagement manager in the development of the expected scope and conduct of the audit.
• Prepare the planned activities prior to the start of significant fieldwork.
• Resolve issues with the engagement team member as they arise and discuss them with the engagement manager, as appropriate;
• Preparing Management letters including related Observations and recommendations.
• Reviewing and Evaluating the Control systems.
• Assessing Risks based on Entity or Financial Statements