Mostafa Ahmed EL-Naggar

• Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives.
• Supporting the development of an assurance planning reporting process.
• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
• Challenging current processes across the company and identify opportunities for refinement.
• Engaging remediation of identified issues through follow-up.
• Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
• Communicating with a variety of stakeholders across the company.

(Cairo &Techno scan companies)
• Assessing the efficiency and the effectiveness of various business processes, such as procurement, inventory management, project execution, and cost control, to identify areas for improvement.
• Verifying that the company adheres to applicable laws, regulations, and internal policies such as labor law, and tax regulations
• Monitoring and ensuring the implementation of audit recommendations and assessing the effectiveness of corrective actions taken by management.
• Regular physical counting of warehouses and preparing inventory reports.
• Reviewing cash and check issued orders, bank account statements and bank reconciliations.
• Identifying potential risks in the companys operations and recommending limitation of those risks.

• Ensuring the extent to which finance standards issued from the central bank of EGYPT are applied through visits to clients.
• Assisting in preparing the weekly audit reports by releasing the findings direct manager.
• Reviewing the fixed assets register, depreciation rates, and ensure that finance dep adhere with the company policies.
• Preparing a report to evaluate employees in the company .
• Reviewing the daily deposits of the branches.

(In The consulting office for accounting and auditing)
❖ Assist in:
✓ Understanding of clients businesses and industries when assessing associated risks. ✓ Preparing audit program & testing controls to determine whether they are effective at mitigating risks. ✓ perform testing to determine the state of organizations financial statements ✓ Preparing companies according to the accounting and legal system.