Egypt - Cairo

adcwf0@r.postjobfree.com

https://www.linkedin.com/in/

mohamed-issam-cfe-cia-in-

progress-8a420a38/

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+201*********

Mohamed Issam, CFE

Internal Audit Section Head (CIA in Progress)

Summary

• Energetic, versatile, and results-oriented internal auditor with 14 years’ experience in the field and the qualifications to support activities requiring strong communication, analytical, auditing, accounting, and problem solving abilities. Skilled at working independently and collaboratively in a demanding fast-paced environment to efficiently complete key tasks while meeting deadlines and exceeding performance expectations.

Job Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

• Prepare and develop annual plans and organize, schedule, and conduct workload to meet established milestones.

• Determine internal audit scope and review audit staff work papers, findings and reports for adequacy of evidence and reporting.

• Perform and review testing of operational effectiveness to validate controls.

• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

• Perform tasks of developing audit systems and procedures as well as oversee audit findings.

• Act as an objective source of independent advice to ensure validity, legality and goal achievement.

• Utilize computer systems to aid in evaluating company records.

• Provide advice and guidance to management regarding accounting and compliance matters and internal controls

• Work in a safe manner in accordance with established operating procedures and practices.

• Make recommendations for corrective action and verify the implementation of agreed upon corrective actions.

• Manage and execute a proactive continuous risk assessment process focusing on emerging risk throughout the company. Industries Audited

• Manufacturing, Machinery and heavy equipment, Retail and wholesale, Trading and contracting, Catering and Construction. Audit Assignments

• Financial Audit, Operational Audit, Compliance Audit, IT Audit and Special Audit.

Core competency

• Internal audit.

• Accounting.

• Risk management

assurance.

• Information

technology.

• Industry-specific

knowledge.

• Data mining and

analytics.

• Business acumen.

• Fraud auditing.

• Finance.

Interpersonal skills

• Analytical/critical

thinking

• Time management.

• Communication

• Team Leadership.

• Negotiation.

• Positive Attitude

• Listening

• Conflict

Management

• Motivation

Hobbies

• Travel.

• Reading.

• Running.

Work History

Mar-18

Internal Audit Section Head

Present Al Jawhara Corrugated Board Co., Egypt

Oct-17

Internal Audit Supervisor

Mar-18

Construction and Design S.A.E (CONSTEC), Egypt

Apr-14

Sr. Internal Auditor

Sep-17

El Emad Trading Co, Egypt

Jan-12

Sr. Internal Auditor

Mar-14

Caterpillar Dealer, Al Bahar, Qatar

May-09

Internal Auditor

Dec-11

Al Raya Trading and Contracting Co., Kuwait

Oct-07

Senior Accountant

Apr-09

Lalee International Catering Co., Kuwait

Jul-06

Audit semi-senior

May-07

Chartered Accountant Office, Egypt

Education

May 2006 Bachelor's degree in Accounting

Faculty of English commerce, Zagazig University

Professional Certificates

• CIA In Progress (The Institution of Internal Auditors).

• CFE (Association of Certified Fraud Examiner).

• Forensic Accounting and Fraud Examination Course from (West Virginia University).

Languages

• Arabic: Native.

• English: Very good command over spoken and written communication in English.

IT Skills

• In-depth knowledge of computer applications like Ms Word, spread sheet, PowerPoint and internet with ICDL.

• Accounting systems like Coda & Dynamics Navision & SAP

& Oracle Sys & Double Click and Odoo.

Contact this candidate