Manager Information
Resume:
Mohammad Abdoulkader Hammad.
CIA – ACCA’s Dip.IFRS - CFE.
Internal audit manager
Mob. : +201*********.
E-mail: adcxer@r.postjobfree.com
CAREER PROFILE AND OBJECTIVES
I am a competent professional auditor with about 20 years’ hands on experience in the field of auditing multinational organizations. Fully understanding of international audit rules and standers as I am CIA, ACCA’s Dip.IFRS & CFE holder. Seeking a challenging position in auditing in a multinational environment in order to utilize professional qualification to facilitate career growth.
WORK EXPERIENCE
Internal audit manager.
Venus international for trading and marine service which is holding company with subsidiaries in the fields of transportation and industrial manufacturing. Jan.2005 up to date.
Technical duties & Responsibilities:
• Supervise the work of staff engaged in the reviews of organizational and functional activities.
• Provide a comprehensive, practical schedule of annual engagement coverage within general areas assigned by the manager.
• Determine areas of risk and appraises their significance in relation to operational factors of costs, schedule and quality.
• Provide for flexibility in engagement schedules so as to be responsive to management’s special needs.
• Review and approve the purpose, scope, and approach of each engagement project for assigned areas.
• Direct engagement projects to see that objectives are met and professional standards are maintained in the planning and execution and in the accumulation of information.
• Supervise ISO audits 9001 – 14001 – 18001.
Managerial duties & responsibilities:
• Making Decisions and Solving Problems.
• Coordinating the Work and Activities of Others.
• Scheduling Work and Activities.
• Monitor Processes, Materials, or Surroundings.
• Monitoring and Controlling Resources.
• Establishing and Maintaining Interpersonal Relationships.
• Communicating with Supervisors, Peers, or Subordinates.
• Organizing, Planning, and Prioritizing Work.
• Resolving Conflicts and Negotiating with Others.
• Developing and Building Teams...
• Evaluating Information to Determine Compliance with Standards.
• Analyzing Data or Information.
• Guiding, Directing, and Motivating Subordinates.
• Updating and Using Relevant Knowledge.
• Coaching and Developing Others.
• Provide Consultation and Advice to Others.
• Developing Objectives and Strategies.
Internal audit supervisor.
Venus international for trading and marine services jan.1999 to 2005.
Technical duties & Responsibilities:
• Responsible for auditing constructions contracts and projects under construction.
• Reviewing accounts receivable and make needed settlement and verifications.
• Responsible for auditing account payable for all suppliers.
• Responsible for auditing stock control accounts
• Report engagement observations and to make recommendations for correcting unsatisfactory conditions.
• Perform special reviews at the request of management.
CERTIFICATION AND VOCATIONAL TRAINING
• First University Degree Bachelor
• University Alexandria
• Faculty Commerce
• Graduation Year 1991
• Grade good
Courses & certificates.
• CIA (Certified internal auditor) no. 95873.
• ACCA’s Dip. IFRS. No.801**********
• CFE (Certified fraud examiner) no.63383.
• Certified internal auditor ISO 9001 /2015 (TUV Nord).
• Supplier’s evaluation & selection. (ICE).
Current study in progress
• ACCA.
SKILLS
Technical skills:
• Good knowledge of ERP application.
• MSoffice: excel, word, power point outlook.
Managerial skills:
• Active Listening.
• Reading Comprehension.
• Speaking.
• Critical Thinking.
• Social Perceptiveness.
• Active Learning.
• Time Management.
• Writing.
• Instructing.
• Detail oriented
Languages:
• English : Fluent.
• Arabic : Mother language.
• Spanish : Good.
Contact this candidate