Assistant of Internal Audit Manager
Egypt Foods Group
Total des années d'expérience :18 years, 2 Mois
• Primary responsibilities include performing financial, operational, system and process audits of the company’s business units and outsourced operations.
• Responsible for planning, executing and completing audit fieldwork according to established schedule, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.
• Responsible for generating the company’s overall internal control of its operation with the internal audit manager
• Directs the audit staff in the identification, development and documentation of audit issues and recommendations.
• Assist in developing annual audit plan
• Assist external auditors as appropriate. Assist in coordinating the College’s response to audit findings and recommendations.
• Supervise and guide staff in support of the College’s mission and audit initiatives.
• Responsibilities included participation in formulating the audit plan, in addition to completing audit summary files, audit examination files, and client correspondence.
• As such, reviewed client year-end financial statements and internal control structure, addressing and reporting major accounting and internal problems, as well as recommending and identifying solutions and helping in their implementation.
•Moreover, conducted audits to ensure that clients fulfilled required financial reporting and internal control policies.
•Finally, prepared audit reports and financial statements for clients in accordance with the Generally Accepted Accounting Principles (GAAP) and/or Egyptian statutory requirements.
• was involved in the accounting, auditing, and internal control process of several multinational clients
•I started as a junior staff, and promoted to Simi Senior, this entitled me to start managing an audit team ranges from two to five depends on size, duration and deadline of assignment.
•Responsibilities included Examine Sections and preparing financial statements.
•I was involved in the accounting, auditing, and internal control process of several clients.