Mahmoud Aly, Principal

Mahmoud Aly

Principal

Abu Dhabi Accountability Authority

Location
United Arab Emirates - Abu Dhabi
Education
Master's degree, International Business
Experience
21 years, 4 Months

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Work Experience

Total years of experience :21 years, 4 Months

Principal at Abu Dhabi Accountability Authority
  • United Arab Emirates - Abu Dhabi
  • June 2014 to December 2020

• Plan and conduct audit simulations to all national auditors before being assigned on jobs.
• Act as a reference to senior management in the integrated audit approach and Sarbanes Oxley Act.
• Act as the link between the technical line of services and support service.
• Design and advise on governance model for Abu Dhabi government (ADG) entities.
• Design and advise on anti-fraud, anti-corruption policies and procedures for ADG subject entities.

Senior Manager at PwC
  • United Arab Emirates - Abu Dhabi
  • March 2013 to May 2014

• Review the performance of the finance department for our clients and assess its ‘effectiveness.
• Provide assessment to the effectiveness of the Internal audit department for our clients.
• Provide advisory services to clients with financial problems.
• Provide advices on effectiveness of corporate structure, business cycles and flow of operation.
• Provide assessment on how well companies are doing from an operation and financial prospective.

Head Of Finance at Daewoo Motor Egypt
  • Egypt - Cairo
  • June 2009 to February 2013

In Charge of all the finance department (production costing, planning, budgeting) & Admin sub-functions including facilities management, company fleet, insurance and catering.

Financial Controller. at Ridgewood Egypt for Infrastructure.
  • Egypt - Cairo
  • August 2006 to June 2009

Overseeing all finance Activities.

AAG - Assistant Manager at PricewaterhouseCoopers
  • Canada
  • September 1999 to August 2006

Provide auditing, consultation services in the field of internal audit, controls, document flow, operation inteligence.

Education

Master's degree, International Business
  • at Sbs Swiss Business School
  • August 2020
Bachelor's degree, Accounting
  • at Cairo University - Commerce - English Section
  • May 1999

Specialties & Skills

Financial Planning
Internal Reporting
Board Reporting
Operational Control
Teaching/Coaching/Training

Languages

Arabic
Expert
English
Expert

Memberships

Ontario Institute of Chartered Accountant.
  • Accounting Standard Updates.
  • September 2005
The institute of Internal Auditors
  • Certified Internal Auditor
  • November 2008

Training and Certifications

Certified Anti-Money Laundery Specialist (CAMS) (Certificate)
Date Attended:
October 2018
Certified Fraud Examiner (CFE) (Certificate)
Date Attended:
September 2017
Certified Information System Auditor (CISA) (Certificate)
Date Attended:
May 2018
Certified Compliance Officer (CCO) (Certificate)
Date Attended:
June 2009
Certified Internal Auditor (CIA) (Certificate)
Date Attended:
November 2013
Certified Public Accountant (CPA) (Certificate)
Date Attended:
September 2005

Hobbies

  • Fishing - Sailing.