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Wessam Naffiea, Senior manager internal Audit

Wessam Naffiea

Senior manager internal Audit ·Protiviti Member Firm Middle East

Egypt

Bachelor's degree, Accounting And Audit

Work experience

Total years of experience: 20 years, 3 months

Senior manager internal Audit

September 2021 - Present

Protiviti Member Firm Middle East

Cairo, Egypt

September 2021 - Present

Protiviti Member Firm Middle East.
Company industry:
Financial Auditing
Job role:
Accounting and Auditing

Internal Audit Manager

October 2018 - September 2020

Egyptian Transport and Commercial Services Co., S.A.E

Cairo, Egypt

October 2018 - September 2020

The Egyptian Transport and Commercial Services Company S.A.E. was established in
Company industry:
Distribution, Supply Chain & Logistics
Job role:
Accounting and Auditing

Group Internal Audit Manager

December 2015 - October 2018

Abu Dawood Group

Bahrain

December 2015 - October 2018

Abudawood Group is a multinational company involved in Distribution and Logistics business and has a rich heritage of fulfilled promises and outstanding services dating back years and originating right from the heartland of Saudi Arabia. Abudawood Group has its business spread over many markets. The following are the conglomerates falling under the Abudawood Group family umbrella.

•IATCO (Ismail Abudawood Trading Company KSA.
•ADP (Abudawood Pakistan).
•TATCO Yemen (Trans Arab Trading Company
Company industry:
FMCG
Job role:
Accounting and Auditing

Senior Internal Auditor

November 2012 - December 2015

Abudawood Group

Cairo, Egypt

November 2012 - December 2015

value & enabling achievement of organizational objectives, ensuring robust controls environment, promoting operational efficiencies, identifying & mitigating risks.
Key Tasks:

•Helps to roll out/implement control procedures.
•Under supervision of the Department Manager, conducts internal control reviews/audits of specific areas of the business as per audit plan. Follows up on audit recommendations to ensure correct implementation.
•Assists in conducting the annual Internal Controls overview visits.
•Follows up on new developments in business areas and new administration and accounting systems.
•Assists with consultation on control matters.
•Assists the IA Department Manager to anticipate internal control problems.
•Assists in the development of audit software to support audits.
•Assists with the audits of various functions.
•Participates in audits of development work.
•Assists the IA Department Manager in training new hire
Company industry:
FMCG
Job role:
Accounting and Auditing

Senior Corporate

April 2009 - November 2012

Maghrabi Retail

Cairo, Egypt

April 2009 - November 2012

Control over asset inventory and movement as well as maintenance (from procurement/acquisition through disposal).
Key Tasks:

•Record fixed asset acquisitions and dispositions in the accounting system
•Assign tag numbers to fixed assets.
•Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
•Calculate depreciation for all fixed assets.
•Review and update the detailed schedule of fixed assets and accumulated depreciation.
•Conduct periodic impairment reviews for intangible assets.
•Conduct periodic physical inventory counts of fixed assets.
•Recommend to management whether fixed assets should be disposed of.
•Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
• Represent the company during any audits that involves fixed assets.
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Accountant

February 2006 - April 2009

TNT experss

Cairo, Egypt

February 2006 - April 2009

Accountant Receivables at TNT express
Company industry:
Business Support Services
Job role:
Accounting and Auditing

Accountant

August 2000 - May 2001

August 2000 - May 2001

P&L & balance sheets.
•Prepare accounting process cycle for new companies.
Job role:
Accounting and Auditing

Education

Cairo university faculty of commerce "Accounting Departmen

September 2000

September 2000

Bachelor's degree, Accounting And Audit

Egypt

courses: Secondary Certificate

Skills

Auditing
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Auditing
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Finance
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Finance
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Accounting
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Accounting
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ACCOUNTING SYSTEMS
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ACCOUNTING SYSTEMS
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BUSINESS PROCESS
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BUSINESS PROCESS
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CONSULTING
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CONSULTING
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ORGANIZATIONAL SKILLS
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ORGANIZATIONAL SKILLS
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SUPERVISORY SKILLS
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SUPERVISORY SKILLS
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ACCOUNTANCY
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ACCOUNTANCY
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ACQUISITIONS
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ACQUISITIONS
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ADP
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ADP
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BALANCE
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BALANCE
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FIXED ASSETS
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FIXED ASSETS
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Auditing
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Auditing
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Finance
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Finance
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Accounting
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Accounting
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Languages

Arabic
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English
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