محمد ممدوح مصطفى  عبدالله عبده, Senior Internal Auditor

محمد ممدوح مصطفى عبدالله عبده

Senior Internal Auditor

Alhamrani Universal Company

البلد
مصر - القاهرة
التعليم
بكالوريوس, Accounting (English section)
الخبرات
19 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :19 years, 4 أشهر

Senior Internal Auditor في Alhamrani Universal Company
  • المملكة العربية السعودية - جدة
  • أشغل هذه الوظيفة منذ يناير 2016

Job Description:
• Directed audit team in conducting audits to determine financial status of the organization and compliance with laws and regulations; prepared reports of audit findings and operational efficiencies.
• Supervised staff in preparing audits programs of establishment by determining the scope of the investigation in accordance with the audit plan.
• Conducted FCPA due diligence to ensure regulatory policies and procedures were being met.
• Resolved audit problems by establishing a risk management framework that would optimize risk activities and foster a culture of risk management.
• Led and supervised a team of 2 internal auditors and 6 quality auditors ensuring the ongoing development of their skills and capabilities.
• Prepared departmental budget and allocated resources based on the audit committee approval.
• Conducted an ad hoc evaluation on procurement to compare operational processes against best practice standards to enhance the efficiency and effectiveness of the unit.
• Advanced rapidly through progressively responsible positions for strong accomplishments and creating processes that improved and enhanced services to clients year after year.
• Provide assistance to audit manager in assessing the risk in functional areas to facilitate the audit schedule and determine the scope and objectives of all individual audits.
• Engage in reviewing the adequacy of management’s response to audit reports.
• Leading the development of a comprehensive annual plan of audit coverage assessing financial risk management capabilities including internal audit coverage across all key areas in liaison with CEO

Internal Auditor) في SAUDI SALCO CONTRACTING COMPANY - JEDDAH
  • المملكة العربية السعودية - جدة
  • فبراير 2013 إلى ديسمبر 2015

Job Description:
• Reviewing the reliability and integrity of financial and operating information
And the means used to identify measure, classify, and report such information.
Page 3 of 6
• Reviewing the adequacy of internal controls.
• Reviewing the systems established to ensure compliance with policies, plans,
• Reviewing the means of safeguarding asset.
• Reviewing and appraising the economy and efficiency with resources
Employed.
•Monitoring and evaluating the effectiveness of the risk management and quality management in company.
• Reviewing specific operations at the request of the Audit Committee or
Management, as appropriate.
• Reviewing operations or programs to ascertain whether results are consistent
With established objectives and goals and whether the operations or programs
Are being carried out as planned.
• Review the standard of quality and commitment to the implementation of the goals of the company as per Audit Committee

Internal Auditor في Toyota (Abdul Latif Jamil) COMPANY- JEDDAH
  • المملكة العربية السعودية - جدة
  • نوفمبر 2011 إلى يناير 2013

Job Description:
 Perform assignments related to regulatory compliance, operational auditing, and financial auditing.
 Identify errors and control deficiencies. Understand and communicate the downstream impact on the business of control deficiencies. Identify and recommend cost savings and improvement opportunities. Assist management with the development of corrective action plans and follow-up on completion of corrective action plans.
 Provide updates throughout the branch and present audit findings and recommendations to management. Communicate the results of the branch in both a written report and oral presentation, as appropriate.
 Maintain internal audit independence and objectivity in all assignments.
 Execute internal audit procedures, schedules, priorities and programs for achieving audit objectives and goals.
 Develop the work plan including time estimate, target dates and deliverables Manage branch to completion within estimated time, target dates and deliverables.
 Prepare audit reports focusing on the quality, usefulness, and accuracy of the information being presented.
 Test and verify that all agreed-upon recommendations are subsequently implemented.

Internal control في SALCO LANDSCAPE AND CONTRACTING COMPANY- JEDDAH
  • المملكة العربية السعودية - جدة
  • مايو 2009 إلى نوفمبر 2011

Job Description:
 Compile and upload sales and purchase orders into system on schedule.
 Assist purchasing agent with the procurement of parts.
 Source and select vendors to ensure cost reductions and product availability.
 Update and maintain all sales and purchasing reports for cost tracking and forecasting

Internal Quality control في Etisalat Company Cairo, Egypt
  • مصر - القاهرة
  • مارس 2007 إلى أبريل 2009

Job Description:
I started in the Etisalat as Advisor for Quality Assurance Control Department to Monitor the Agents in the Customer Care Services. After 6 Months I promoted as Team Leader in the Outbound Team to lead 10 Agents in the Survey Team and Support high value Customer Care floor. Then after 6 months I hired Supervisor position in the Customer Experience.

Cost Accountant في Delta Group Engineering and Contractors Cairo, Egypt
  • مصر - القاهرة
  • يناير 2006 إلى يناير 2007

Job Description:
 Cost Control Analysis
 Auditing cost about the Project
 Pricing and analyzing Process of Project

Internal Quality control في PACHIN (Paints and Chemical Industries)
  • مصر - القاهرة
  • يناير 2005 إلى ديسمبر 2006

Job Description:
 Detail and results-oriented enjoy learning new skills strive to increase productivity and efficiency levels
 Strive to suggest creative solutions aimed at improving productivity levels and working conditions.
 Assembled units strictly adhering to Bill of Materials (BOM) specifications and Assembly Instructions (AI).

الخلفية التعليمية

بكالوريوس, Accounting (English section)
  • في Modern Academy for Computer Science and Management Technology
  • يونيو 2006

Bachelor of accounting (English section) 2006 Arab Republic of Egypt Ministry of Higher education Modern Academy for Computer Science and Management Technology with (Grade Good)

Specialties & Skills

Internal Audit
Quality
Process Auditing
Internal Controls
Microsoft office suit, Internet, Microsoft Dynamic GP
Able to handle problem
Good in presentation
Excellent in communication
design and problem solving skills
Hard work

اللغات

الانجليزية
متمرّس

العضويات

Member: IIA KSA
  • ID code: 2341
  • November 2016
IIA Global Member uk
  • ID code: 1992118
  • November 2016

التدريب و الشهادات

Certified Quality Management system ISO 9001 (الشهادة)
تاريخ الدورة:
June 2016
Certified internal auditor (الشهادة)
تاريخ الدورة:
May 2012
Project Evaluation (الشهادة)
تاريخ الدورة:
July 2006
Certified cost control (الشهادة)
تاريخ الدورة:
May 2014
Management diploma (الشهادة)
تاريخ الدورة:
May 2007

الهوايات

  • Playing Football, Listening to music.