Internal Audit Supervisor
OfokProperties Holding
مجموع سنوات الخبرة :21 years, 8 أشهر
Reporting to Vice Chairman.
Designed;
Wrote, discussed & modified most of the procedures manual at the company.
Designed the complete accounting & costing system of the holding company & its subsidiaries companies.
Monthly financial statements models, Consolidated financial statement.
New business analysis forms for daily use & for multiple departments' usage.
Internal control system, accounting entries for any new lines of business.
Planned;
Audit processes.
Evaluating, modifying internal control systems & report to top management about the findings.
Preparing complete audit task on the company’s financial statements according to the Egyptian accounting standards, IFRS & the GAAP, & other analysis on the financial statements.
Holding company expenses distribution to its subsidiaries, daily transactions procedures manual.
Performed;
Reviewing contracts, arrangements & deals for management team, for compliance & its financial impact.
Reviewing the voucher’s circle & ordinary working procedures in regular basis.
Financial audit processes on the accounting department entries & involved in solving most of the daily work problems.
Involved in all of the statutory accounts & the legal books requirements for the company.
Performing audit processes on the operation departments within the available range at the company.
Exposing the deficiencies in the working system especially the financial department procedures & suggesting to the finance director about the gaps between the daily transaction & the ideal.
Complete financial statements up to the suggested profit distribution, & it's analysis.
Involved with the global external auditing firms & with the whole external audit process.
Special assignments & other related issues, like
-DCF
-Participating in Pricing Decisions.
-Multiple Share Holders analysis for the companies group.
-Evaluating company's shares in certain circumstances.
-Heavily participated in subsidiaries visibility studies.
• Auditing, planning auditing process & evaluating internal control systems.
• Managing audit staff.
• Leading, Organizing & planning for audit teams during audit process.
• Preparing, reviewing complete financial statements according to the Egyptian accounting standards & other analysis on the financial statements.
• Solving taxation problems with our clients.
• Reporting to the higher management in so many industrial and commercial companies in Egypt about the internal control problems.
• Attending many shareholders annual meetings, in all of its aspects, legally or financially.
• Shared in many of financial analyses for different companies in various sectors of the Egyptian economy.
• Prepared & shared in many of feasibility studies at industrial section companies, rather extensions for current business or newly established ones.
• Full book keeping assignments.