Abdelrahman Idris Abdelrahman Mohamed Nasr

I working with Sudapico Company one of the Eletigahat Group as a Senior Internal Auditor and reporting directly to General Manager.
Responsibilities:
 Documentation of the system’s processes and procedures.
 Planning of audit assignments and preparation of audit programmes.
 Managing of teams on audit assignments, including review of working papers, writing up of audit reports, delivering of meetings with Management.
 Participant in the overall annual audit plan for the Internal Audit Function.
 Report audit findings and recommendations to the General Manager through Audit and Risk Management based on the results of regularly scheduled Audits, non-scheduled audits, and at any time when issues need to be addressed by management.
 Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.

Worked In the Audit and Risk management department as Internal Auditor in reviewing several companies and the preparation of the accounts and financial reports for several companies such as Elnefeidi Holding Company, Bashir charity, Bashir motors exclusive agent for Nissan, Scania, Jac and Bajaj motorcycle, Aswagna Consumer Good, Production and Distribution, Raiba Transportation, Elnefeidi Factory for Rehabilitation and Tires Retreading Industry, Nawa for aviation exclusive agent for Fly Dubai, Alnours Real Estate, Seven Rent A Car, Samsung Mobil, Nedeidi Export.
Responsibilities:
 Working based internal audit plan for Elnefeidi Group and perform the financial, operational, and compliance audits in accordance with the internal audit plan.
 Review Elnefeidi Group companies and/or business units’ activities and records for compliance with established internal policies and procedures.
 Develop recommendations for improving internal controls systems, operating efficiency and effectiveness, and the adequacy and appropriateness of the companies/business units’ records and recordkeeping.
 Report audit findings and recommendations to the General Manager through Audit and Risk Management based on the results of regularly scheduled Audits, non-scheduled audits, and at any time when issues need to be addressed by management.
 Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
 Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Department with the approval of the Audit Committee.

Worked as an External Auditor in reviewing several companies and the preparation of the accounts and financial reports for several companies such as Telecommunication, Banking, Insurance, Medical, Aviation, Manufacturing and Agriculture.
Responsibilities:
 Setting the audit plan in accordance and the International standards on audit (ISAs).
 Preparation of financial statements in accordance with the international financial reporting standards (IFRS) / (GAAP).
 Review organizational internal controls and recommending improvements.
 Execution of audit procedures in more complex and high risk areas.