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محمد عثمان شحاته محمد, Internal Audit Manager

محمد عثمان شحاته محمد

Internal Audit Manager ·NK Consulting Company

Saudi Arabia

Master's degree, Accounting And Audit

Work experience

Total years of experience: 6 years, 7 months

Internal Audit Manager

May 2025 - Present

NK Consulting Company

Riyadh, Saudi Arabia

May 2025 - Present

Company industry:
Economics & Financial Consulting
Job role:
Consulting

Assistant Manager - Internal Audit Consultant

October 2024 - May 2025

Bayt Plus in KSA

Riyadh, Saudi Arabia

October 2024 - May 2025

Manager Project Internal Audit, Governance Consultant and Compliance for Saudi Arabia’s Ministry of Finance (MOF) Project.
Also, I am Responsible for planning, executing, and managing the internal audit activities for all clients and other companies with Bayt Plus & Strategic Gears in KSA In coordination with the Manager.
They will ensure compliance with internal policies, procedures, and regulatory requirements, coordinate with various departments to identify risks, assess controls, and recommend improvements to enhance the effectiveness of internal controls.

Responsibilities:

• Obtain an understanding of the business and its environment including its internal control.
• Develop and implement an annual internal audit plan based on risk assessment and management priorities In coordination with the Manager.
• Conduct internal audits to evaluate the effectiveness of controls, identify areas of improvement, and make recommendations for enhancements.
• Review and assess the adequacy and effectiveness of internal controls, including financial, operational, and compliance controls.
• Perform risk assessments to identify potential areas of vulnerability and develop strategies to mitigate risks.
• Monitor and ensure compliance with applicable laws, regulations, and company policies.
• Conduct comprehensive audits to evaluate financial, operational, and compliance controls.
• Assess and enhance internal controls to mitigate risks and improve processes.
• Perform risk assessments and collaborate on mitigation plans with management.
• Prepare and present detailed audit reports with actionable recommendations.
• Monitor implementation of audit recommendations and track progress.
• Build detailed audit plans and conduct risk assessments
• Update audit methodologies and programs
• Monitor accounting controls to ensure policy compliance
• Manage internal audit engagements, including planning, supervision, and reporting
• Review and update the internal audit charter, policies, and procedures
• Ensure compliance with local laws, internal regulations, and international standards
• Oversee Permanent Supervision, Compliance, Anti-Money Laundering, and Operational Risk

Company industry:
Economics & Financial Consulting
Job role:
Consulting

Internal Audit Assistant Manager

August 2024 - October 2024

AQG

Dammam, Saudi Arabia

August 2024 - October 2024

Responsible for planning, executing, and managing the internal audit activities for all branches of Al-Qaryan Group in KSA In coordination with the Manager.
They will ensure compliance with internal policies, procedures, and regulatory requirements, coordinate with various departments to identify risks, assess controls, and recommend improvements to enhance the effectiveness of internal controls.
Responsibilities:

Obtain an understanding of the business and its environment including its internal control.

Perform audit procedures in the areas of cash, fixed assets, G&A cycle, AR/AP, Related parties OCB, ODB, Revenues, Operational activities, and other sections.
Develop and implement an annual internal audit plan based on risk assessment and management priorities In coordination with the Manager.

Conduct internal audits to evaluate the effectiveness of controls, identify areas of improvement, and make recommendations for enhancements.

Review and assess the adequacy and effectiveness of internal controls, including financial, operational, and compliance controls.

Perform risk assessments to identify potential areas of vulnerability and develop strategies to mitigate risks.

Monitor and ensure compliance with applicable laws, regulations, and company policies.

Company industry:
Industrial Production
Job role:
Accounting and Auditing

Senior Auditor / Accountant

March 2023 - August 2024

BDO Global

Cairo, Egypt

March 2023 - August 2024

Obtain an understanding of the client business and its environment including its internal control.

Perform audit procedures in the areas of cash, fixed assets, G&A cycle, AR/AP, Related parties OCB, ODB, Revenues and other sections.

Perform analytical procedures and tests of details of balances.

Report audit findings and participate in writing the management letters.

Senior for Internal Risk Assessment for Different Companies and Banks.

Audit and work on Various Accounting And Auditing Programs, Such as Apt Audit, Different ERP.

Responsible for AUP Reports for Different Companies and Banks.

Accumulate sufficient appropriate evidence and effectively documents the audit.

Assisting with the preparation of financial statements and footnote disclosures.

Participate in the year-end physical count for cash and inventory- I am Responsible in auditing the annual and half year audit for companies ( AJA, Azimut, Avaza, Bedayti, Benetton, Dar Al Teb, ECG, El Ebtesama, ELBA, IBA, Lime Vest, Mada Masr, Media Pro, Madinet Masr for Housing, MPS, Netcracker, NSA, Post Inv, Prosecure, Red Sea, Rouse, SetCore, Speed Medical, Standards, Suez Canal Bank, Citi Bank, Transcure Cash transit, Vivo Technology, Wilo Egypt, Wefs, Wilo Import, Al-Nasr, Ataa Charity Fund, Sahara ).

Company industry:
Financial Auditing
Job role:
Accounting and Auditing

Senior Auditor (Auditor and Tax Reports)

August 2021 - March 2023

Audi Conslate for Accounting and Auditing,tax consultancy

Cairo, Egypt

August 2021 - March 2023

Assistance in the understanding of the design and efficiency of the financial registration and reporting process of entities.

Responsible for auditing and IT audit consultant for a number of companies and Academies

Analyze Risks to choose the required audit samples.
Prepare and present reports that reflect audit’s results and document process.

Working across assurance, consulting, strategy and transactions, by asking better questions to find new answers for the complex issues facing our world today.

Document the results of their audit work in accordance with Audi Conslate Audit Methodology, regulatory requirements, and using applicable IT systems and tools.

Reporting audit findings and recommending improvement

Attend and apply all audit and accounting training within the set deadlines.

Ability to obtain and present appropriate audit evidence, address the relevant audit objectives, and demonstrates its relevance to the rest of the audit.

Demonstrate knowledge of prevailing accounting standards, accounting disclosure requirements, and applying these to allocated work.

Participate in the year-end physical count for cash and inventory- I am Responsible in auditing the annual and half year audit for companies ( Al Sharouq Tourism Development Company, Sharia Society at Matriyah, Widyan Securities Brokerage Company, The Arab Academy for Management, Banking and Financial Sciences (AAMBFS), Blom Egypt Bank Fund, Al Aruba Company for Securities Brokerage, Nahr El Khair Agricultural Investment and Environmental Services Company, Academia Pharmaceutical Company, October Pharma Pharmaceutical Company (

Company industry:
Financial Auditing
Job role:
Accounting and Auditing

Assistant Professor (And Translator)

November 2019 - August 2021

Egypt India Center for Excellence In IT(CEIT)

Cairo, Egypt

November 2019 - August 2021

Assistant Professor (And Translator) at- Egypt India Center for Excellence In IT(CEIT) At Al-Azhar University (2 Years)

Company industry:
Software Development
Job role:
Information Technology

Education

Al-azhar University, Egypt

June 2023

June 2023

Master's degree, Accounting And Audit

Egypt

GPA (rating): Very good

GPA (rating): Very good

Preliminary MA , Faculty of Commerce from Al-Azhar University (2021 - 2023)

Al-azhar University, Egypt

May 2021

May 2021

Bachelor's degree, Accounting

Egypt

GPA (rating): Very good

GPA (rating): Very good

Graduated from Accounting Department-Faculty of Commerce with Very Good Grade from Al-Azhar University Cairo (2017-2021)

India Center for Excellence in IT (CEIT)

October 2019

October 2019

Diploma, Artificial Intelligence

Egypt

GPA (point): 3.5 out of 4

GPA (point): 3.5 out of 4

Egypt -India Center for Excellence in IT (CEIT) At Al-Azhar University (2019 - 2021)

Skills

Presentation - Problem solving - Team building
Expert
Presentation - Problem solving - Team building
Expert
Verbal and Written Communication - Leadership
Expert
Verbal and Written Communication - Leadership
Expert
Programming
Expert
Programming
Expert
AP Accountant
Expert
AP Accountant
Expert
Auditing
Expert
Auditing
Expert
Internal Audit
Expert
Internal Audit
Expert
External Audit
Expert
External Audit
Expert
GOVERNANCE
Intermediate
GOVERNANCE
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
AUDITING
Intermediate
AUDITING
Intermediate
QUALITY ASSURANCE
Intermediate
QUALITY ASSURANCE
Intermediate
E COMMERCE
Intermediate
E COMMERCE
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
CERTIFIED INTERNAL AUDITOR
Intermediate
CERTIFIED INTERNAL AUDITOR
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
QUALITY MANAGEMENT
Intermediate
QUALITY MANAGEMENT
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
Strong knowledge of internal control concepts.
Expert
Strong knowledge of internal control concepts.
Expert
risk assessment methodologies, and auditing techniques.
Expert
risk assessment methodologies, and auditing techniques.
Expert
Excellent analytical and problem-solving skills.
Expert
Excellent analytical and problem-solving skills.
Expert
Risk assessment methodologies.
Expert
Risk assessment methodologies.
Expert
Auditing techniques.
Expert
Auditing techniques.
Expert
Proficient in using audit software and data analytics tools.
Expert
Proficient in using audit software and data analytics tools.
Expert

Languages

Arabic
Native Speaker
English
Expert

Training and Certifications

Certifications
Master of Business Administration (MBA)
Jun 2023

Training
CIA
The Institute of Internal Auditors
Oct 2023
IFRS
IFRS
May 2023

Hobbies

  • Association Football
    2 rd Globally in artificial intelligence from the Ministry of Foreign Affairs of India (2022) Best Student from the Faculty of Commerce - Al-Azhar University (2020) Three Best Student Awards - Indian Center for Information Technology for Excellence (CEIT-2019)