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Internal audit manager

Location:
Giza, Giza Governorate, Egypt
Posted:
May 22, 2018

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Resume:

ABDELHADY ALI ABDELHADY

**th MAY CITY-CAIRO – EGYPT

Mobile: 010********010-**-***-***

Tel : (202-******** – (202-********

ac5jx2@r.postjobfree.com

CAREER OBJECTIVE

Seeking a challenging position in a reputable company where my experience and interpersonal skills are well developed and utilized.

PROFILE

Self –Motivated.

Business writing and communication skills

Teamwork oriented.

Time Management

Critical thinking skills

Quickly adapts to new systems and procedures.

EDUCATION

Bachelor degree

Faculty of Commerce

Major Accounting

Cairo University

Graduation date May 2001

Grade: “Good”

Certification: Passed in CIA

Member in:

Egyptian Society for Public Finance &Tax No:3152

Institute of Internal Auditors (IIA) No: 1357680

WORKING EXPERIENCE

Jewellery of Egypt (Azza Fahmy) Feb.2017 – present Internal Audit Manager

Location: 6th of October.

DUTIES & RESPONSIBILITES:

Developing and update Internal Audit Manual (Charter).

Develop the Internal Audit Plan based on risk assessment and monitor it.

Verify the accuracy of the organization's internal records, and check for mismanagement, waste, or fraud.

Review company operations, evaluating their efficiency, effectiveness, and compliance with corporate policies and procedures, laws, and government regulations.

Perform a risk assessment and develop audit programs necessary to promote effective audit coverage.

Prepare and ensure that audit objectives have been clearly and completely set forth to the auditees before the audit

Prepare audit report with recommendations and comments for materiality. and Follow up on the progress of implementation of recommendations and directions

Prepare audit planning documents (audit program, audit objectives, audit scope and audit methodology) for audit assignment to ensure effective implementation of audit plan.

Ensure that audit engagements are performed in a systematic, disciplined approach and with proficiency and due professional care

Inter Cairo for Aluminium Industry Sep. 2013 – Jan-2017

Deputy Internal Auditor Manager Location: 6th of October.

DUTIES & RESPONSIBILITES:

Perform all fieldwork in a competent and professional manner, provide evidential support for all field works performed (risk assessment, sample selection, test of controls etc.) including all observations reported.

Perform field work as per audit plan and ensure that audit assignment is completed on timely basis and as per audit plan Provide evidential support for all field works performed (risk assessment, sample selection, test of controls etc.) including all observations reported.

Conduct risk assessments and validate the identification of relevant controls

Validate the analysis and conclusions on the effectiveness and efficiency of control environment including the identification of control gaps and opportunities for improvement.

Monitor the documentation of the results of audit work in accordance with audit department policy & procedures and the Institute of Internal Auditors (IIA) standards.

Prepares timely audit reports for executive management and Audit Committee

Provide advice on internal control and risk assessment practices

Monitor the performance of internal auditors over the execution of audit reviews & evaluate the performance of internal auditors regularly and annually

KANDIL STEEL GROUP Feb 2005 – Aug.2013 Senior Internal Auditor

Location: Obour City & 10th of Ramadan City.

DUTIES & RESPONSIBILITES:

Assist and work closely with the Internal Audit (IA) Manager in drafting and executing the annual Internal Audit Plan.

Work closely with the Audit team in setting up, implementing internal audit process into the business and ensure proper documentation of audit observations.

Perform audits, apply professional auditing principles and standards to test and evaluate the financial and operational systems in terms of checking compliance with policies & procedures.

Issue the audit report including the internal control weaknesses noted, non-compliance with policies/procedures and recommendations for improvements.

Perform follow up reviews to assess the progress on implementing the suggested recommendations and action plans.

Coaching IA team through providing on job training of how to audit various audit areas and proper documentation of audit evidence

Contribute in the Business risk assessment regularly conducted, identifying gaps and suggesting controls; to enhance and sustain effective control environment.

Perform appropriate level of testing to validate controls is working effectively.

Assist in providing recommendations and action plans, if applicable, to provide solutions to issues noted.

Lead the compliance investigations process (assigned to the Internal Audit team), including: communication, investigations, inspections, interviewing, and final report discussion & issuance

ERNST & YOUNG International (Allied for Accounting and Auditing), Cairo office

One of the big four Auditing Firms in the World Feb 2003- Jan 2005 External Auditor

DUTIES & RESPONSIBILITES:

Tests of controls and giving a fair opinion on financial statement through completing auditing of compliance and substantive testing in accordance with Generally Accepted Auditing Standards (GAAS)

Audited account balances.

Conducted audit work in most areas.

Reviewed the clients system of internal controls

Daly Export June 2001- Jan 2003 an accountant.

DUTIES & RESPONSIBILITES:

oBookkeeping

oPay roll system

Professional Training courses attended:

As an attendee in the following courses:

Location

Course Name

Ernst & Young (Allied for accounting & auditing).

Audit and Accounting I

The Egyptian Society.

Financial Accounting

KANDIL INDUSRIES GROUP.

Communication Skills

KANDIL INDUSRIES GROUP.

Presentation skills

KANDIL INDUSRIES GROUP.

Time Management

KANDIL INDUSRIES GROUP.

Report Writing

IPA Centre.

Business Management Skills (part 4 CIA)

Ernst & Young (Allied for accounting & auditing).

Internal Audit's role in Governance, Risk and Control (Part 1 CIA)

Smart Systems for Quality (SSQ).

Internal Quality Audit Training Course as per Requirements of ISO 9001-2000 Standard

INSPECTORATE.

Planning, Documenting and Implementing OHSAS 18001:2007 Training Program

INSPECTORATE.

OHSAS 18001:2007 Management System Auditing Training Program

Egyptian Society For Public Finance & Tax

IFRS

Egyptian Society For Public Finance & Tax

VAT ( Value Added Tax)

GOLDMINES ( Training &Consulting)

Effective Communications Strategies

GOLDMINES ( Training &Consulting)

Emotional intelligence

LANGUAGE KNOWLEDGE

Maternal language Arabic, Fluent English speaking, reading and writing and conventional

COMPUTER SKILLS

I have a good range and understanding of all the Microsoft packages of which include Word, Excel, Access and PowerPoint of which I have achieved certificate (ICDL) the International Computer Driving License Package.

PERSONAL DATA

Nationality : Egyptian

Marital Status: Married

Date of Birth : 15-11- 1978

Health : Excellent (sportive), non-smoker

INTERESTS & ACTIVITIES:

Reading, music and computer

REFERENCE TO BE FURNISHED UPON REQUEST



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