Internal Audit Section Head & Secretary Of Audit Committee
Al-Kifah Group
مجموع سنوات الخبرة :22 years, 5 أشهر
Responsible for performing the internal audit services
;
* Prepare the internal audit plan for multi years.
* Responsible for the management of all audit programs, including reviewing audit risk assessments,
overseeing audit fieldwork activities, and reviewing the audit results.
* Ensuring that work papers are appropriately documented to support audit conclusions and the testing
performed.
* Responsible for the audit reports (quality, timing, overall effectiveness) of the group.
* Responsible for scheduling and managing internal audit, business, and external resources to execute
testing in an efficient and effective manner.
* Support the Board meeting presentations.
* Interact with management at all levels and functions.
* Responsible for data acquisition for internal audits, continuous monitoring, and continuous auditing,
using SAP. Ad hoc requests and projects as deemed necessary.
* Development of the auditors on the team.
* Participated in the following;
Suprvising performance of SAP master data.
Testing implementation of SAP system "SD & FICO and MM modules".
Preparing the risk register.
Previous job
- Travco Group; regional
Within the previous period, I was responsible for the following: -
- Planning and preparing audit strategies for the audit assignments.
- Understanding & evaluating internal control structure in order to assess the nature, timing and extent of
substantive tests to be performed.
- Preparing audit programs for each audit area.
- Preparing financial statements with the accompanying footnotes.
- Performing analytical procedures in the final audit stage to support our conclusion about whether the
financial statements are fairly presented.
- Preparing audit reports according to Egyptian auditing standards.
- Ability to identify risks in relevant business areas.
- Attention to details and ability to perform under pressure.
Engaged in external auditing of several fields as:
Trading companies;
- Phillips Electronics Middle East & Africa co.
- Nile telecomm company co.
Industrial companies;
- Beshay steel co.
- LG Electronics Egypt co.
- Juhaina co.
- Bavaria Egypt co.
- Saratouga co.
- Medstar for Industry co.
Construction companies;
- National Gas Company (NATGAS)
- Noubaria for National gas co.
- Teletic for Electrical Contractors.
Midecal centers;
- Cairo cath center.
- Cairo scan center.
- El Nil Badrawi Hospital
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