مصطفى جلال, Director of the Internal Audit Department

مصطفى جلال

Director of the Internal Audit Department

AL NASSAJ

البلد
مصر - القاهرة
التعليم
بكالوريوس, Accounting
الخبرات
10 years, 6 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 years, 6 أشهر

Director of the Internal Audit Department في AL NASSAJ
  • مصر - القاهرة
  • أشغل هذه الوظيفة منذ فبراير 2024

Bachelor of Commerce from Ain Shams University - Egypt, and I hold a professional certificate (FMVA - Corporate Finance Institute) for financial analysis and evaluation of companies, and I hold a certificate from the Egyptian Financial Supervision Authority in risk management. I have more than 11 years of experience in the field of accounting, finance, and preparing lists. Finance, financial analysis, preparing reports, risk management, internal audit, and preparing reports for the Board of Directors, commercial companies sector and financial services. I worked on SAP, Oracle, Odoo and Trust systems. I worked on Microsoft Office, Word Excel, PowerPoint, and Power BI.

Internal Auditor - financial risk analyst في Al-Tadamon Microfinance Foundation
  • مصر - القاهرة
  • نوفمبر 2018 إلى فبراير 2024

1. Conduct comprehensive risk assessments to identify potential financial, operational, and compliance risks.
2. Develop and implement risk management strategies and policies to mitigate identified risks.
3. Perform internal audits to evaluate the effectiveness of internal controls, financial reporting, and compliance with laws and regulations.
4. Analyze audit findings and provide actionable recommendations for improvements.
5. Monitor and report on the effectiveness of risk management processes and internal controls.
6. Collaborate with management to develop and update risk management and audit plans.
7. Prepare detailed audit reports and present findings to senior management and the audit committee.
8. Conduct follow-up audits to ensure implementation of corrective actions.
9. Stay updated on industry trends, regulatory changes, and best practices in risk management and internal auditing.
10. Work closely with external auditors.

general accountant في Mass Food
  • مصر - القاهرة
  • ديسمبر 2013 إلى نوفمبر 2018

1. Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements.
2. Oversee and manage the general ledger, ensuring all financial transactions are recorded accurately and timely.
3. Perform month-end and year-end close processes, including account reconciliations and journal entries.
4. Analyze financial data and prepare reports for management, providing insights into financial performance and trends.
5. Ensure compliance with accounting principles, company policies, and relevant regulations.
6. Manage accounts payable and receivable, ensuring timely and accurate processing of invoices and payments.
7. Coordinate with external auditors during audits, providing necessary documentation and explanations.
8. Monitor and review accounting processes and systems, recommending and implementing improvements to increase efficiency.
9. Assist in budget preparation and forecasting, providing financial analysis to support decision-making.
10. Train and mentor junior accounting staff, ensuring adherence to best practices and company policies.

الخلفية التعليمية

بكالوريوس, Accounting
  • في Ain Shams University
  • مايو 2013

Graduate of the Faculty of Commerce, Department of Accounting and Auditing

Specialties & Skills

Funding
Auditing
Financial Forecasting
Financial Analysis
Financial Accounting
powerbi
data analysis
Auditing and financial auditing
Payroll
Analysis
Auditing
Risk Management
Reconciliation
Accounting
Accounts Payable
Account Reconciliation
Accounts Receivable
Oracle General Ledger

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي

لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.


اللغات

الانجليزية
متوسط
العربية
متمرّس

العضويات

Syndicate of Traders in Abbasiya
  • Active member
  • August 2015

التدريب و الشهادات

CERTIFIED RISK MANAGEMENT PROFESSIONAL (الشهادة)
تاريخ الدورة:
March 2023
Financial Modeling & Valuation Analyst FMVA (الشهادة)
تاريخ الدورة:
September 2022

الهوايات

  • Watching football matches
  • Economy and trade
  • Follow the economy
    An ideal employee at work