Internal control and audit manager
ATEB group
Total years of experience :24 years, 9 Months
Participate with top management in setting the organization’s strategic goals.
Review controls, external and internal risks to develop the strategic business plans, projects and systems to assure achievement of the overall organization strategic plans.
Interact with other managers to provide consulting support to planning initiatives through financial and management information analysis, reports and recommendations to assure achieving overall organization strategic goals.
Provide supportive and effective leadership and management to Finance and Administration departments.
Review financial statements, activity reports, and other performance data to measure productivity and assure goals achievement and to determine areas needing cost reduction and program improvement.
Review and develop departmental policies, goals, objectives, and procedures.
Drive continuous improvement activities through recommendation of change management process and best practices.
Monitor business to ensure that they efficiently and effectively provide needed services while staying within budgetary limits.
Review operational reports and schedules to ensure accuracy and efficiency.
Analyze internal process and recommend and implement procedural or policy changes to improve operations.
Coordinate organization financial and budget activities to fund operations, maximize investments, and increase efficiency.
Monitor the compliance of all departments and employees with laws, bylaws, policies and procedures which enhance the governance of the board of directors and let the corporation to achieve its goals.
Monitor the compliance of corporation with its obligations toward internal and external environment.
Assure the compliance of vendors and contractors with its obligation toward the corporation
Abo-Donkol group responsible for Africa for silos and warehousing S.A.E and EL-Nakhel for transportation S.A.E
The leading companies in logistics specialist in loading vessel, stevedoring, storing, transporting goods
• Work as a Head of audit department until now.
Participate with top management in setting the organization’s strategic goals.
Review controls, external and internal risks to develop the strategic business plans, projects and systems to assure achievement of the overall organization strategic plans.
Interact with other managers to provide consulting support to planning initiatives through financial and management information analysis, reports and recommendations to assure achieving overall organization strategic goals.
Provide supportive and effective leadership and management to Finance and Administration departments.
Review financial statements, activity reports, and other performance data to measure productivity and assure goals achievement and to determine areas needing cost reduction and program improvement.
Review and develop departmental policies, goals, objectives, and procedures.
Drive continuous improvement activities through recommendation of change management process and best practices.
Monitor business to ensure that they efficiently and effectively provide needed services while staying within budgetary limits.
Prepare and review operational reports and schedules to ensure accuracy and efficiency.
Analyze internal process and recommend and implement procedural or policy changes to improve operations.
Coordinate organization financial and budget activities to fund operations, maximize investments, and increase efficiency.
Monitor the compliance of all departments and employees with laws, bylaws, policies and procedures which enhance the governance of the board of directors and let the corporation to achieve its goals.
Monitor the compliance of corporation with its obligations toward internal and external environment.
Assure the compliance of vendors and contractors with its obligation toward the corporation.
Assure the compliance with Healthy, safety and environment roles and the requirement of ISO 9000, 14000
• Work in the internal auditing department as a chief group of internal auditors until 31/5/2009.
Review all cycles as revenue cycle, expenditure cycle and stock cycle.
Review balance sheet, income statement & quarterly financial statements.
Altering & re-engineering expenditure cycle (payroll cycle & purchase cycle).
Implement efficiency and effectiveness audit for best use to organization resources.
Specialist in review contractor accounts, contract, initial comparison.
Monitor the compliance of all departments and employees with laws, bylaws, policies and procedures which enhance the governance of the board of directors and let the corporation to achieve its goals.
Monitor the compliance of corporation with its obligations toward internal and external environment.
Assure the compliance of vendors and contractors with its obligation toward the corporation.
Assure the compliance with Healthy, safety and environment roles
Work in the internal auditing department as a chief audit until 31/8/2008.
Review all cycles as revenue cycle, expenditure cycle and stock cycle.
Specialized in review custom clearance & logistic process.
Altering & re-engineering purchase cycle & warehouse system.
Monitor the compliance of all departments and employees with laws, bylaws, policies and procedures which enhance the governance of the owner.
Monitor the compliance of corporation with its obligations toward internal and external environment.
Assure the compliance of vendors and contractors with its obligation toward the corporation.
Assure the compliance with Healthy, safety and environment roles and the requirement of ISO 9000, 14000.
• Start in the cost and stock control department from 1/7/1999 until 1/6/2000.
Make an inventory of stores, review record & calculate production waste.
• Then work as an internal auditor in the financial auditing department until 31/5/2007.
Review of expenditure cycle, personal fund, clearance from custom & logistic process, payroll.
Make compliance audit from which all transactions and cycles are valid and assure about commitment to ISO 9000 requirements.
the leading institute in the world in internal audit and the audit firm as general.
جيد مرتفع فى المحاسبة من جامعه الإسكندرية .