محمد حسين

• Contributed to the Development and Implementation of Policies aimed at improving Administrative and Operational
Governance.
• Participated in process analysis and helped identify areas for optimization and control.
• Coordinated with cross-functional teams to ensure alignment between operational procedures and organizational policies.
• Supported the documentation and communication of governance frameworks to stakeholders.
• Ensured compliance with internal control standards and best practices in operational workflows.

• Assisted in developing the annual risk-based internal audit plan by assessing and prioritizing strategic, operational, and
financial risks across company functions to ensure audit focus on high-risk areas.
• Prepared audit programs and detailed scopes of work in alignment with the approved audit plan and ad hoc management
requests.
• Conducted preliminary research and process walkthroughs to obtain sufficient background knowledge, understand key risks,
and plan effective audit fieldwork.
• Performed operational and compliance audits covering major business processes, evaluating the adequacy and effectiveness
of internal controls and identifying improvement opportunities.
• Developed and maintained process flowcharts, control matrices, and working papers ensuring all audit evidence supported
findings and conclusions in accordance with IIA standards.
• Prepared and communicated audit findings and recommendations, highlighting control deficiencies and proposing practical
corrective actions to enhance efficiency and governance.
• Participated in follow-up reviews to monitor the implementation status of agreed corrective actions and provide assurance
on risk mitigation progress.
• Ensured compliance with company policies, systems, and regulatory requirements, identifying gaps and recommending
updates where necessary.
• Maintained a high professional standard of work, staying current with best practices in internal auditing, risk management,
and governance frameworks.
• Collaborated with department heads and process owners during planning, fieldwork, and closing meetings to ensure
transparent communication of audit objectives and results.
• Supported consulting engagements and special reviews aimed at process enhancement, governance improvement, and
operational excellence.
• Conducted field Visits to the Companys Showrooms and Warehouses Across Branches in the Kingdom to Assess the
Effectiveness and Consistency of Internal Control Implementation.

• Lead comprehensive interviews with senior management to thoroughly understand the business environment, strategic goals,
and operational processes across diverse regions including Egypt, Morocco, Tunisia, Algeria, Qatar, Kuwait, Malaysia,
Indonesia, Vietnam, Pakistan, Nigeria, Kenya, and Zambia.
• Develop detailed process flowcharts to map significant business processes.
• Identify and assess key controls, ensuring they are properly designed and implemented to mitigate risks effectively.
• Design and tailor risk-based audit approaches specific to each business unit, ensuring all significant risk areas are
systematically identified, tested, and documented.
• Utilize data analytics and other advanced audit tools to enhance the audit coverage and efficiency.
• Execute assurance and consulting engagements as per the approved internal audit plan, providing actionable
recommendations to improve business processes and internal controls.
• Collaborate with management to implement audit recommendations and track their progress.
• Collect, review, and analyze relevant information to document existing procedures and evaluate their effectiveness.
• Perform thorough assessments of the adequacy and appropriateness of established controls, ensuring they effectively address
identified risks.

• Perform day-to-day posting of general ledger entries.
• Booking Invoice inter-company transactions.
• Perform Monthly and Annual Close Processes.
• Performing account analysis to ensure that journal entries and balances are correct.
• Review of IC invoices and requests for invoices for compliance.
• VAT Monthly Reporting.
• Make Monthly and Annual Close Processes
• Prepared monthly annexures for Balance Sheet and P&L accounts, improving accuracy and timeliness of financial reporting.
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• Performing auditing and accounting services and consultations at high quality per international practices.
• Planning and Preparation of Auditing operations.
• Audit Financial Statement and Assess Accounts for Accuracy and Regulatory Compliance.