Group Internal Audit Manager
Gulf Center Holding
مجموع سنوات الخبرة :14 years, 4 أشهر
➢ Determine the audit objectives and scope.
➢ Develop the annual risk-based audit plan.
➢ Develop audit programs and audit procedures.
➢ Initiate audit plans and allocate audit assignments.
➢ Assess and evaluate internal controls effectiveness.
➢ Compliance audit with group policies and procedures.
➢ Risk assessment & Risk identification.
➢ Participate in risk mitigation programs.
➢ Fraud investigations and preventive control
application on a group level.
➢ Validate the audit finding reported by the audit team.
➢ Provide a transparent consulting service and
independent advice when requested by BODs.
➢ Review and issue the audit draft report to the BODs.
➢ Follow-up audit on frequent basis.
➢ Direct assistant to the head of internal audit.
➢ Develop and implement risk-based audit plan.
➢ Review project cost to complete and cost at
completion.
➢ Investigate unjustified overbudgeted cost.
➢ Risk assessment for the applied activates and
processes within an organization.
➢ Visit and audit all construction sites.
➢ Conduct operational risk management activates.
➢ Evaluating the efficiency and effectiveness of applied
management internal controls.
➢ Raise recommendation improvement for internal
control environment.
➢ Participate in meetings with Project managers to
discuss audit findings.
➢ Risk assessment for the applied activates.
➢ Execute audit engagements.
➢ Identifying and assessing existing corporate
governance structure
➢ Prepare draft audit report for the internal audit senior
manager’s review.
➢ Raise recommendation improvement for internal
control environment.
➢ Participate in exit meetings to discuss audit findings.
➢ Perform follow-up audit on outstanding internal audit
observations
Developed audit programs and testing procedures for
assigned audit engagements relevant to risk and test
objectives.
➢ Supervised Junior Auditors assigned to audit
engagements.
➢ Monitored the performance of the assignment and
achieving the deadlines.
➢ Performed analytical procedures to assist in planning
and performing the audit.
➢ Audited financial statements according to International
Auditing Standards (IAS)
➢ Audit financial statements prepared in accordance with
International Financial Reporting Standards (IFRS)
and United States Generally Accepted Accounting
Principle (US GAAP).
➢ Prepared financial analysis using ratios and indicators
to measure company performance.
Developed specified audit programs pertaining to
financial statements, captions and processes.
➢ Audited and reviewed various types of multinational
and national corporations, including pharmaceutical
companies, real estate, hotels, and manufacturing,
according to the International Auditing Standards
(IAS).
➢ Assessed and evaluated internal control systems
during audit engagements.
➢ Prepared audit reports and financial statements.
➢ Developed advanced Excel sheets for work purposes.
BA COMMERCE & ACCOUNTING Helwân University (English Section) Cairo, Egypt, 2004 - 2008