Senior Internal Auditor
Zahid Group
Total years of experience :29 years, 7 Months
•Assist in preparation of department’s annual
budget.
•Assist in developing and updating Internal Audit
databases (reports & program).
•Assist in preparation of the annual audit universe
and plan.
•Assist in designing Operation and Financial Systems
(ERP).
•Assist in reviewing company policies and Procedures
under preparation by Processes Owners to ensure
the inclusion of all internal controls.
•Leading and supervising internal auditors.
•Compliance Audit - to confirm the compliance with
company Policies and Procedures.
•Operation Audit - Audit the process among the
different aspects of the operation (Sales, Parts,
Service, HR, IT, Accounting and Credit Operation)
and their related controls.
•Evaluation of Accounting Controls over Operations
and over itself.
•Fraud and Misconduct investigation.
•Due Diligence assignment.
•Provide a consultation services to operation
departments.
•Audit and review affiliated companies.
•Acquisition Projects
Hazem Hassan Audit Firm (KPMG)
.Leading and supervising audit teams.
.Internal Controls assessments and development.
.Audit financial statements and related management
reports.
.Due Diligence.
.Agreed up on Procedures.
.Supervising/Mentor/Coaching Auditors.
.Supervising other auditors.
November1997 - Certified Accountant, Egyptian Society Of Accounting & Auditing. •May 2005 - Certified Internal Quality Auditing ( ISO 9001:2000), RWTUV. •March 2008 - Certified Green Belt 6 Sigma. •March 2008 - Certified Quality Auditor (IRCA). •May 2009 – Certified Green Belt - Caterpillar Production System. •CIA Exam - Under Preparation.