Senior Internal Auditor

Abd Elrahman Hassan Alsalamony

Contact Information

Mobile: +20-100******* - 010********

Home number: (+02) 35460346

E-mail: ************@*****.*** & ************@*******.***

Address: ** ******m Seena St. Zahraa El- Maadi - Cairo

Personal Information

Date of Birth: April 6, 1971

Citizenship: Egyptian.

Military Status: Completed.

Marital Status: Married.

Objective

Seeking a challenging in accounting, auditing or finance department in Multinational firm where my skills can be utilized & developed.

Education

Faculty of Commerce, Accounting department - Cairo University 19881992 Grade: good

Skills

Computer skills

Very good knowledge of Word,Excel,PowerPoint, outlook and internet

English skills

Native language Arabic

Very good command of both spoken and written English

EXPERINCE

Company Name: Olympic Group – and - Electrolux (Multi international industrial and commercial company)

Company works in the field of manufacturing and selling home appliances

Job Title: Senior Internal Auditor

Period: February 2003 – present

Key Responsibilities:

-Perform local risk assessment to gather inputs regarding risk areas that are sourced to main processes, sub- processes and activities

- Prepare the internal audit plan in align with the management

- Prepare the internal audit program for each audit assignment (if the standard audit program is not in place)

- Participation in policies and procedures development / establishment

Managing and Implementing Audit Process:

-Testing the effectiveness and the efficiency that related to the internal controls and operation

- Issuing full detailed audits reports including the issues and the agreed action plan

- Review the company’s financial statements and its related records

- Performing data analysis to show trends, amounts or whatever is relevant.

- Responsible for giving advices and recommendations regarding how to overcome the weaknesses or mitigate any potential risk

- Responsible for designing and operating the information, reporting system, procedures and internal controls

The following are key activities and units that subject to be audited

Key activities that subject to be audited

Units that subject to be audited

Finance and accounting

Journal Vouchers and Supporting Documentation- Review of Provisions and Accruals- financial statement accuracy

Commercial (trade) units in Egypt

Industrial units (five factories) in Egypt

After sales service in Egypt

Commercial unit in Turkey

Industrial unit in Thailand and Hungary

Production & Maintenance

Production Planning - Managing Raw Material Inventory - Maintenance of factory equipment & production environment

Sales and credit limit

Demand Planning - Sales Order Processing – credit limit monitoring - Safety

HR and administration

Quality in manufacturing

Suppliers pre- approval process - Quality over inbound raw materials - quality control procedures in the manufacturing process

Purchasing

Supplier selection – purchasing order processing

( direct & indirect material)

Budget

Payroll Accounting

Calculate and process payroll l- Collect periodic data

Payment and collection activities

IT General Controls

Transportation, Logistics and Warehousing

Utilization of Freight Services – Inbound & Outbound Logistics - Accounting and Monitoring of Charges

Manage inventory

Manage Finished Products, Sales Branch - Manage Excess & Obsolescence

Warranty & After Sales service center

Warranty Determination and Calculation - Service Center Operation - Monitoring of Service Agents’ Accounts

Previous Employment:

First:

Job Title: Senior Internal Auditor

Company Name: international Textile Holding Company (four standalone companies)

Employer: Audit manager

Employer Country: Egypt

Period: From January 1999 to January 2003

Job Responsibilities:

- Conducting audit assignments including reviewing financial transactions, documentation, procedures, records, policies….etc.

- Assist in developing recommendations and corrective actions.

- Assist in the planning phase on assigned segments of an audit.

- Assist in the process of evaluating the adequacy & effectiveness of internal controls.

- Ensures compliance with policies, procedures, and adherence to statutory and regulatory obligations.

Second:

Job Title: Chief Internal Auditor (from January 1997 to February 1998)

Account manager (from March 1998 to January 1999)

Company Name: Mena Company (Domino’s pizza)

Employer Country: Egypt

Period: From January 1997 to January 1999

Job Responsibilities:

- Auditing financial statement according to international and Egyptian accounting standards & Bookkeeping

- Prepare the company to tax examination

- Prepare financial statement

- Approve payment

- Prepare and develop documentation cycle

- Prepare salaries

- Negotiate contracts and close agreements to maximize profits

- Prepare the budget

Third

Job Title: Senior auditors

Company Name: Mena Company (Domino’s pizza)

Employer Country: Egypt.

Period: From December 1993 to January 1997

Job Responsibilities:

Performing audit tasks as required by law or requested by clients to give a professional opinion on financial statements according to accounting & audit standards as follows:

-Investigating the accounts of revenues and expenditures costs, incomes, assets and liabilities by examining documents, books, records to assure that financial transactions and accounting entries are properly conducted in accordance with financial accounting acts, regulations, general rules and local or international standards

- Auditing final accounts, financial positions, balance sheets and other attachment (Cash flow ….etc) to ensure their correctness and fair representation of the entities activities according to the generally accepted accounting principles and systems.

- Auditing current, intermediate and reconciliation accounts to ensure the correctness of their transactions, their entries, and their supported documents.

- Participating whenever it is possible in stock taking of the auditee stores and cash counting of its treasuries. Also, occasional performing sudden partial or complete stock taking and sudden cash counting in the audited units,

- Verifying and analyzing accounts of suppliers and clients debtors,creditors, and supervising confirmations sent to them,,studding their objections legal cases and provision of bad debts formation .

- Jud

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