Internal Audit Manager
Delta for construction and rebuilding
مجموع سنوات الخبرة :21 years, 1 أشهر
• Understanding of the company objectives, structure, policies, processes, internal controls, and external regulations
• Develop and implement Process audit policies, procedures, and program.
• Plan, execute, and oversee process auditing efficiently and effectively to ensure that controls surrounding these processes are adequate
• Document process audit activities and deliver accurate, timely, concise, relevant and constructive reporting to concerned process owners, departments heads, top management and internal audit
• Ongoing follow up on management actions to ensure that the findings has been closed; target zero overdue actions
• Identify process improvements and report to process owner
• Develop, and monitor the process audit
o Set the financial budget for the project.
o Follow up the progress in site.
o Cost control for the all expense for the department
o Follow up external purchases for the department of equipment and maintenance
o Follow up, direct and charge for the cost of the department
o Follow up on the administrative affairs to reduce their own costs
o Follow up the accrual expense & accrual revenue.
o Audit and review all expenses by SAP Program.
o Audit and review all expenses and make sure that it fulfill all company policy and rules.
o Supervising and monitoring the security department.
o Supervising and following up on the section for following up the movement of cars
o Financial and administrative supervision and follow-up to implement the Calcium Carbonate project (Minya) 2007.
o Financial and administrative supervision and follow-up to implement of the project Cement Atbara (Sudan) 2010.
o Financial and administrative supervision and follow-up to implement of the project Minya Cement (Ban Mazar) 2012.
Cost Controller
Accountant
Accountant under training
Prepare for the study of American CIA diploma at the University of Ain Shams
