Director of the Internal Audit Department
AL NASSAJ
Total des années d'expérience :10 years, 6 Mois
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.
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.
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.
Graduate of the Faculty of Commerce, Department of Accounting and Auditing
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