Page * of *

RAMY H. ELNAWAWY CA, CISA,GRC,CIA

Riyadh Region +966-********* ad48gf@r.postjobfree.com LinkedIn: Ramy Elnawawy PROFILE SUMMARY

Over 15 years of experience in leading and executing financial, operational, and compliance audits in a variety of industries, including construction, manufacturing, and healthcare. Adept at improving business compliance, workflow, and processes through detailed audits and optimization recommendations. Results-driven and focused with profound abilities to achieve success and increased productivity through improvements in operations, functions, and administration. CORE COMPETENCIES

• Excellent analytical skills with sound knowledge of emerging audit trends and issues

• Plan and execute audits efficiently and effectively, managing multiple concurrent projects

• Knowledge of Auditing & Financial and Accounting Standards (IFRS-IPPF)

• Understanding of ISO, COSO, and Enterprise Risk Management (ERM)

• Strong leadership skills with a proven track record of building high-performing teams

• Attention to detail, strong logic and reasoning skills with critical decision-making abilities

• Skilled in guidance, problem-solving, and conflict resolution to ensure smooth workflow

• Strong written and verbal communication skills for documentation and correspondence

• Solid time management with high precision in a deadline-oriented environment SKILLS HIGHLIGHTS

Business Process Improvements Risk Assessment & Management Critical Thinking Optimization Recommendations Fraud Investigation Collaboration Team Leadership Analytical Thinking Problem Solving Excellent Communicator Time Management

Technical Skills: Oracle & SAP ERP, Auditing Software, Microsoft Office Suite Areas of Expertise: IPPF, COSO Control Framework, ERM, BOD & Committee Manuals, Authorities Matrix PROFESSIONAL EXPERIENCE

Internal Audit Manager Jan 2023

King Abdullah bin Abdelaziz Endowment– Medina, Saudi Arabia

• Prepare an Annual Internal Audit Plan based on risk assessment.

• Prepare special reports.

• Discuss with management about audit observations, recommendations and actions to should be taken.

• Keep follow-up and updates concerning Governance Regulations, Saudi Labor Law, and Corporate Audit law.

• Attending audit committee meetings and providing the following information:

• Activities and audits completed during the last quarter.

• The presentation and discussion of the main findings from the audits were recently completed.

• Status of previous audit recommendations requiring resolution.

• Planned activities for the next quarter.

• Any reported cases of fraud and the role of internal audit in investigating such fraud.

• In highly regulated environments, results of recently completed reviews by external regulatory bodies.

• Depending on the role and scope of the internal audit, a status report has been developed regarding calls from the company's hotline regarding the whistleblowing policy.

• An update on any risks, problems or new matters facing the company that internal audit considers necessary to address, and whether the current internal audit plan should be modified to take into account these new risks, issues and issues. Internal Audit Supervisor Oct 2020 – Jan 2023

Arabian Pipes Company – Riyadh, Saudi Arabia

• Prepare an Annual Internal Audit Plan based on risk assessment.

• Prepare special reports.

• Discuss with management about audit observations, recommendations and actions to should be taken.

• Keep follow-up and updates concerning Governance Regulations, Saudi Labor Law, and Corporate Audit law.

• Attending audit committee meetings and providing the following information:

• Activities and audits completed during the last quarter.

• The presentation and discussion of the main findings from the audits were recently completed.

• Status of previous audit recommendations requiring resolution. Page 2 of 3

• Planned activities for the next quarter.

• Any reported cases of fraud and the role of internal audit in investigating such fraud.

• In highly regulated environments, results of recently completed reviews by external regulatory bodies.

• Depending on the role and scope of the internal audit, a status report has been developed regarding calls from the company's hotline regarding the whistleblowing policy.

• An update on any risks, problems or new matters facing the company that internal audit considers necessary to address, and whether the current internal audit plan should be modified to take into account these new risks, issues and issues.

• Other matters specifically requested by management or the audit committee.

• Identified errors or irregularities and recommended corrective actions, improving internal controls by more than 50%.

• Achieved a 10% increase in productivity for the department, maintaining 90% utilization for department staff by monitoring and managing work schedules.

Senior Internal Auditor Apr 2015 – Oct 2020

Eastern Province Cement Company – Khobar, Saudi Arabia

• Participate in preparing annual audit plan using a risk-based approach to cover all activities/functions and taking into consideration business needs and the external environment.

• Evaluated the effectiveness of the key controls and reviewed the overall risk/control environment.

• Prepared the department budget, created and maintained audit programs, and assigned audits to a staff of 4.

• Planned financial, operational, and compliance reviews and performed on various business units and retail locations.

• Reviewed audit reports and work papers to ensure all observations were supported.

• Oversaw all follow-up audits and communicated with clients during the initial engagement, and at audit exit.

• Prepared reports for submission to the Audit Committee and followed up with the department heads to ensure all audit recommendations were addressed and closed.

• Analyzed data from previous audits to identify in problem areas, reducing rework by 25%

• Helped identify areas of improvement which resulted in increased net revenue by 10%. Senior Internal Auditor July 2008 – Feb 2015

Alzahrani Holding Co. – Dammam, Saudi Arabia

• Directed and administered all audit activities per the stipulated schedules/audit plans.

• Audited financial statements of industrial, services, Travel, Cargo, Treading, and construction companies.

• Led Audit team and planned internal audits as well as tested and evaluated companies’ internal controls.

• Assisted in the preparation of audit findings and issuance of management letters. Prepared financial analysis of financial statements.

• Oversaw the finalization of accounts statement and prepared reports for group sister concern company and their respective branch.

• Member of Oracle ERP Implementation Team as Key User in the Financial Modules for Manufacturing &Travel & Cargo Companies.

• Developed and implemented internal controls training that was implemented globally for all key employees, leading to a 22% reduction in identified internal control deficiencies. Auditing Manager Jan 2002 – July 2008

Chartered & Auditor /Mohab Akram – Alexandria, Egypt

• Reported directly to the Director or Partner, assuming responsibility for several audit teams.

• Provided management over a portfolio of clients and deliver high-quality audit and assurance service, including preparing and reviewing audit plans and work.

• Achieved team and individual budgets and business plan/performance objectives.

• Monitored and controlled auditing staff as well as coached, trained, and developed auditing staff to upgrade their knowledge.

• Streamlined audit review and reduced scope budget by an estimated 35% through implementation of an internal risk assessment and controls validation program.

ADDITIONAL EXPERIENCE

Chief Accounting Officer - El Shorouk Hospital – Alexandria, Egypt Jan 2000 – July 2008 EDUCATION

• Bachelor of Commerce – Alexandria University Sep 1994 – May 1999 CERTIFICATIONS & TRAINING

• Certified Internal Audit (CIA) – IIA Jan 2020 – Oct 2023

• Certified Governance Risk compliance (GRC) – OCEG Jan 2023 – Aug 2023

• Certified Information System Auditor (CISA) – ISACA Jan 2020 – Sep 2020

• Register of Accountants and Auditors Chartered (CA) – The Egyptian Ministry of Finance Jan 2001 – Jan 2004

• CIA Training Course – BECKER Oct 2010 – Oct 2011 Page 3 of 3

• Risk Assessment Training Course – KMPG Apr 2015 – May 2015 MEMBERSHIPS

ISACA, The IIA, SOCPA, CA, OCEG

REFERENCES

• Mohamed Hassan Daghash - Group CFO

Al-Zahrani Holding CO.

+966.38319999 (Ext. 166); ad48gf@r.postjobfree.com

• Mohamed A El Menyawe - Sr.IT/IS Auditor

Eastern Province Cement Company

+966*********; ad48gf@r.postjobfree.com

Contact this candidate