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Head Of Internal Auditor

Location:
6th of October City, Giza Governorate, Egypt
Salary:
6500
Posted:
August 28, 2017

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Mohamed Farouk Ibrahim

Address: ** ***** *****, ******, *****

Mobile: +2 012 2 65 10 900 E-mail:ac11ml@r.postjobfree.com

Objective

Seeking a challenging position in the internal field which utilizes my experience, qualifications, ambition & skills, with the potential for continuous growth, offering excellent work proficiency, gaining more experience and getting new concepts.

Professional Experience

September 2008 – Present

Employer

The Pharaonic Village

Job titles and Descriptions

Head Of Internal Auditor

The pharaonic village is situated on 33 acre... The place has a restaurant, 3 cafeterias, 12 bazars, a playground and workshops that handle the yacht & the boats' maintenance

Helping in making decisions on council of directors.

Making the monthly audit and reporting the monthly salary, audit the daily transactions, sheets, control, and evaluate the computer ready-made systems.

Monitoring debts and commissions the marketing members and making periodical reports.

Reporting to the chairman & board members

Control and observation on the main store, sale centers and the main treasury.

Sending the reports to chairman of the broad of directors about the daily income and the weekly expenses every week

Prepare profit & loss statements, monthly closing and cost accounting reports

Audit commission the marketing members.

Contributes to team effort by accomplishing related results as needed.

Secures financial information by completing data base backups.

Assist in preparing annual audit plan and perform any other tasks assigned by Internal Audit Manager.

Ensuring implementation of corrective and preventive actions as recommended and as agreed in action plan agreed with management.

Discuss observations and recommendations with appropriate management and for agree on action plan.

Prepare and manager reports & comparisons for the company’s activities (outlets) to monitor the increase or decrease of each activity’s revenue and reason for that.

Conduct investigations over fraud & theft cases

Prepare annual plan with the Chief internal audit

August 06 - October '08

Employer

Job titles and Descriptions

Smart Group company (DSL – web design – software maintenance – security cameras – membership collection) specialized company

Accountant

Preparing monthly salaries reports and the commissions to sales representative

Preparing and saving the daily Business accounting about income and expenses.

Preparation the journal entry and trial balance.

Education

2007 - Bsc of commerce

College

Helwan University, Faculty of Commerce

Department

Accounting department.

Year of Graduation

2006

Training

2009

Course Topics

Accountants Training Academy

Institute Name

-Diploma in Accounting Training

2007

Course Topics

Training on Delta Program. (Delta Company)

Institute Name

-Microsoft Office Training. (Word, Excel, Internet….etc.).

Courses

2015

Course Topics

Ain Shams University

Institute Name

-CIA Course (part 1) at Ain Shams University

2014

Course Topics

YAT

Institute Name

-Diploma (Excel 2010)

Skills

General skills

Excellent Educational Skills.

High creative and strong communication skills.

Strong negotiation skills.

Self motivated, dynamic and team player.

Able to learn, seek knowledge and self development.

Public speaking and good presentation skills.

Can adapt and accommodate different tasks at the same time.

Able to work under pressure.

Very good command and previous background of IT .

Have the willingness to work with a flexible schedule.

Have the ability to work fast under pressure in a busy environment

Computer skills

Advanced Experience using some computer applications such as: Microsoft Word, Excel and PowerPoint.

General knowledge in using internet and th e internet applications.

Good experience in dealing with computer networking.

Have the ability and willingness to learn new software applications.

Pay excellent attention to details, excellent organizational skills, and discretion with confidential information.

Language skills

Good command of English

Native in Arabic

Personal Information

Date of birth

12/09/1982

Nationality

Egyptian

Marital Status

Single

Military Status

Exempted

References:



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