Dear HR Team,

Please accept my enthusiastic application for the Internal Audit position. I am a

person who is particularly passionate about ensuring that companies are able to operate to the best of their ability, I come to you equipped with a degree in accounting, MBA, and DBA Scholar. I have 15 years of experience with a proven track record in auditing, consulting making me believe that I have all the attributes to make a contribution to organizational growth. I have a comprehensive understanding of management systems, real estate industry and am intimately familiar with auditing procedures and practices. My strong business skills, coupled with my willingness and ability to learn new concepts and methods, makes me a formidable operator in any auditing project. Possessing superb analytical skills, risk and control awareness, and a strong background on gap analyses enables me to find out the areas for improvement that will increase the company’s efficiency, and processes by boosting their productivity.

Being analytical and methodical when approaching problems, I am able to gather and analyze information that is diverse and unfamiliar. On a more personal level, I am a good team player who can easily interact with peers and counterparts whilst working independently or as part of a team. I also have well- developed verbal as well as written communication skills, and am able to present information, and compile reports of audit results to senior managers. My curriculum has been attached to provide more information on my background and qualification I would appreciate the opportunity to discuss my credentials with you in greater detail.

Sincerely

Abeer S. Fouad

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CONTACT

adhf9z@r.postjobfree.com

+201*********

Elshekh Zayed, Ruya

Compound . villa E7D, Giza,

Egypt

http://linkedin.com/in/abeer-fouad-dba-

scholar-mba-cia-0997142b

PERSONAL INFORMATION

Birth Date: 12-Feb-1978

Gender: Female

Nationality: Egyptian

Marital Status: Married

EDUCATION

DBA- Doctoral Business

Administration – In process

MBA 2019, Master of Business

Administration

CIA (Certified Internal Auditor)

Enrolled)

Certified Trainer by International

Labor Organization

Bachelor of Commerce, Faculty

of Commerce, Cairo University,

2000 -Major: Accounting.

ABEER S. FOUAD - MBA, CIA, DBA Scholar

Internal Audit Director

SUMMARY

Experience includes managing risk and improving processes. Successfully directed strategic planning, audited, and improved results for listed companies, Skilled at developing innovative solutions to improve revenue, ensure compliance and cut costs. My strong operational understanding establishes standardized processes to ensure efficiency and productivity during major changes.

ACHIEVEMENTS

Identified EGP 2 million in cost savings, assets, scrap sales, 75%, effectively reducing risk.

Produced EGP 3 million in reduced risk on customer checks insurance.

Establishing the Internal Audit Function; Charter, Manuals, staffing, set up and automation from scratch.

Positively impacting business performance via solid audit recommendations.

Improved communication processes between client, and the organization by developing standardization for communication and reporting.

Assist the Client Relation management to evaluate the efficiency and effectiveness of the CRM system and recommended a process enhancement that increased the client satisfaction level.

Advocate of risk exposure and recommend proactive preventive controls.

Enhance the policies and procedures and evaluation the policies control adequacy, risk and controls gaps that could impact the achievement of goals and objectives.

Initiating the technical audit and providing management with engineering technical opinion.

Fraud investigations, defining root cause, the operational, financial and reputational impact combined with

recommendations and policy & procedure revisions

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KUWADICO - Wadi El Nil is one of Egypt’s

leading real estate developers with

various complete projects throughout

Egypt.

Porto Group is one of the largest resort

developers in Egypt, recognized as the

pioneer provider of best affordable

luxury vacations.

Palm Hills Developments is a leading real

estate company in the Egyptian market,

primarily developing integrated

residential, commercial real estate and

resort, listed on Egyptian Stock

Exchange in Egypt and London stock

Exchange.

WORK EXPERIENCE

KUWADICO – Wadi el Nile - Internal Audit Director

Feb. 2019 – Till Date

Develop risk base audit plan to addresses emerging risks, governance risk, strategic risk, fraud risk, and information technology risk.

Assesses compliance with regulations and controls by executing audit steps; examining and analyzing records, reports, operating practices, and documentation.

Oversight the ISO Compliance, drive continuance

improvement process.

Oversee and provide quality control for the department’s audits, to ensure departmental mandate and business goals are met and that professional standards are maintained at all times.

Ensure completion of audit assignments to provide independent, objective assurance to Board and Audit Committee.

PORTO Group - Internal Audit Director

April. 2017 – Jan. 2019

Driving all aspects of internal audit engagements and preparing audit plans by developing key risk assessment models.

Evaluating internal controls, and providing technical guidance to auditing staff.

Suggesting and implementing improved and highly efficient internal policies, procedures, and controls designed to maximize profitability and accuracy.

Excelling within time-sensitive, fast-paced atmospheres while resolving issues and motivating teams to achieve maximum productivity and efficiency.

Performed business process improvement and compliance audits and special projects.

Palm Hills Development –Head of Internal Audit

Jan. 2011 – Dec.2016

Report to the Audit Committee at the required intervals on Internal Audit assignments including planned reviews, investigations, risk advisory work and any other ad-hoc activity as required.

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TE Data is a leading Internet service

provider in Egypt, established in 2001 by

Telecom Egypt to act as its data

communications and Internet arm. TE

Data has 65% of the market share and

controls over 70% of the internet

bandwidth in Egypt

Juhayna Food Industries is a leading

Egypt-based manufacturer specialized

in the production, processing, and

packaging of milk, yoghurt, juice, and

juice concentrate.

Enhance the policies and procedures and evaluation the policies control adequacy, risk and controls gaps that could impact the achievement of goals and objectives.

Develop Corporate Governance reports and any requirements from Egyptian Exchange

Oversee and provide quality control for the department’s audits, to ensure departmental mandate and business goals are met and that professional standards are maintained at all times.

Improving the Practice of Audits/ Risk Management

Understand issues and identify areas for improvement for the organization as a whole.

Develop new methodologies to improve the audit process, making it “easier” for the organization to request audits and implement recommendations.

Keep abreast of developments in Corporate Governance practices and advise the business accordingly

People Management & Development by motivate and inspire the team by providing them with the information and tools they need to do their jobs well and meet audit committee expectations.

TE Data – Internal Audit Supervisor

Nov. 2009 – Dec. 2010

Plans and conducts financial, compliance, and operational audits in compliance with internal auditing standards.

Develops audit programs, internal control questionnaires and audit procedures.

Manages the internal audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, preparing working papers, and documentation of audit issues and recommendations. Juhayna Food Industries – Senior Internal Auditor

March. 2006 – Oct. 2009

Assisting in the preparations of audit plan.

Executing audits and reviews to determine effectiveness of controls, accuracy of financial records and compliance with regulations and policies in accordance with accepted standards.

Developing audit programs, obtaining, analyzing and appraising documentary evidence sufficient.

Participate in Development of Policies and Procedures over all activities

Participated in preparing and presenting data required by the Egyptian Competition Authority.

PACER Consultant – Administration Position

May. 2005 – Oct. 2005

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TECHNICAL SKILLS

Internal Audit International Practices

Risk Management

Internal control, Governance and Compliance

Financial and operational audit

Policies and Process Optimization

INTERPERSONAL SKILLS

LANGUAGE AND TRAINING

Fluent in English and Arabic both written & spoken.

TOT “ Train of the Trainer” ILO & MESE 2018

RMP “Risk Management Program” hpa consultancy 2018

PMP “ Project Management Program” SES Consultancy 2015

IFRS (International Financial Reporting Standards) E&Y 2012

Participated in QMS team, Training program in how to establish and control Quality Management System documents.

Training program about basics for establishing of Quality Management System in accordance with ISO

9001/2008. Arab Company for Management Systems

Development

75.00% 100.00%

Communication

Creative thinking

Problem solving

Analytical Thinking

Business Acumen

Contact this candidate