محمود محسن مرموش, Internal Audit Supervisor

محمود محسن مرموش

Internal Audit Supervisor

Al Rowad Group & Al Gammal Group

البلد
مصر - القاهرة
التعليم
, Diploma in International Economy and International Relations.
الخبرات
17 years, 3 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :17 years, 3 أشهر

Internal Audit Supervisor في Al Rowad Group & Al Gammal Group
  • مصر
  • أشغل هذه الوظيفة منذ يناير 2022

- Providing assurance & consulting activity designed to add value and improve an organization's operations.
- Helps the organization to accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
- Preparing reports highlighting issues and problems then distributing reports to the relevant people.
- Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices, and verifying financial records.
- Organize and present meaningfully detailed reports to communicate the results of an audit to company management.
- Supplement written reports with suggestions for policy changes. Communicate with other departments to verify records and confirm company policies.
- Evaluate company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements, and annuities, and use the information to guide financial policy.
- Decide whether the company's financial actions and policies reflect its intentions, and make judgment calls to improve the company's trajectory if need be.
- Review past data, stay informed about new developments, and be prepared to integrate changing books into a current policy.

work experience (continued)

2019 - 2024

Internal Auditor Supervisor في Dakahlia group
  • مصر
  • يناير 2020 إلى أغسطس 2022

for poultry and agriculture development.
-Providing assurance & consulting activity designed to add value and improve an organization's operations.
-Helps the organization to accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
-Preparing reports to highlight issues and problems then distributing reports to the relevant people.
-Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.
-Organize and present meaningfully detailed reports to communicate the results of an audit to company management.
-Supplement written reports with suggestions for changes in policy.
-Communicate with other departments to verify records and confirm company policies.
-Evaluate company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy.
-Decide whether the company's financial actions and policies reflect its intentions, and make judgment calls to improve the company's trajectory if need be.
-Review past data, stay informed about new developments and be prepared to integrate changing books into a current policy.

Senior Internal Auditor في Dakahlia group
  • مصر
  • أبريل 2019 إلى يناير 2020

- Identify and evaluate exposures to risk
-Develop financial and operational audit programs
-Conduct audit engagements as per annual audit plan
-Discuss findings with management and draft Internal Audit Reports
-Conduct follow up audit engagements
-Maintain appropriate & complete working papers
-Assist in Preparing Annual Risk-based audit plan.
-Conduct follow up audit engagements.
➢Senior Internal Auditor at Dakahlia Group for (April 2019- 2020) poultry and agriculture development.
-Providing assurance & consulting activity designed to add value and improve an organization's operations.
-Helps the organization to accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
-Preparing reports to highlight issues and problems then distributing reports to the relevant people.
-Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.
-Organize and present meaningfully detailed reports to communicate the results of an audit to company management.

Chief of Accounts في National house for science and
  • يناير 2016 إلى يناير 2019

publishing.
-Preparing the financial statements of the company.
-Review all the financial operations.

Chief of Accounts في El-Esraa Group for import.
  • يناير 2012 إلى يناير 2016

- Responsible for all bank transactions.
-Preparation of all the customer's and supplier's statements.
-Preparing the financial statements of the company.
-Conducting foreign import transactions and customs.

Branch officer في The United pharmaceutical (UCP
  • يناير 2010 إلى يناير 2012

Group).
-Responsible for sales movement in the accessories department.

News and Technical Analyst في Foreign Exchange
  • فرنسا
  • يناير 2008 إلى يناير 2010

Market (Smart Vision co.).
-Working on the Meta Trader program to analyze the global stock exchanges, currencies, stocks and bonds.

Accountant في Dream Office of Computer Services.
  • يناير 2007 إلى يناير 2008

- Responsible for the journal entries and the client's statements.

الخلفية التعليمية

, Diploma in International Economy and International Relations.
  • في Ain Shams University
  • أبريل 2023

بكالوريوس, Bachelor's Degree of Commerce and Business Administration.
  • في Helwan University
  • أبريل 2023

, (Diploma in Foreign Exchange Market) Technical Analysis and Fundamental.
  • في Smart Vision co
  • أبريل 2023

ماجستير, Master of Business Administration (MBA)
  • في Helwan university
  • يناير 2020

Specialties & Skills

Internal Audit
Administration
Accounting
Auditing
accounting
team management
auditing
GOVERNANCE
MANAGEMENT
POULTRY
FINANCIAL STATEMENTS
DRAFT (BOILER)
AGRICULTURE
ANNUITIES
CONSULTING
RISK MANAGEMENT

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي

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اللغات

الانجليزية
متمرّس