Sameh Attia

Internal Audit Manager

**Year Experience

My main goal is to conduct Audit of operations, functions, finances, management, and compliance within the company that will enable it to drive forward in achieving its mission and vision. By imparting the fullest of my analytical and administrative expertise in this pursuit, as well as collaborating with other control-related teams within the company, I am positive that this objective can be achieved. My years of experience in audit and control sharpened my skills in measuring organizational compliance and I aim to utilize and further enhance this ability throughout my career. With this said, I am looking forward to contribute to the growth of the company.

cell: +201********* adix8e@r.postjobfree.com

December 28, 1976

EMPLOYMENT

Green Valley Group( Food Processing and land Reclamation)

May 15,2017-present

INTERNAL AUDIT AND RISK SECTOR MANAGER

Internal Audit Department

Risk assessment

Responsibilities:

Planning and performing operational and financial audits

Identifying business process risks

Developing testing methodologies to evaluate the adequacy of controls

Documenting the results of the evaluations

Developing recommendations and reports based on audits and presenting these ideas to senior management

Formulating professional development and educational plans for junior staff members

Planning and allocating resources and individuals in accordance with skills and schedules

El- Araby ( TOSHIBA ) Group

May 15,2016- May 15,2017

INTERNAL AUDIT MANAGER

Internal Audit Department

Risk assessment

Responsibilities:

Planning and performing operational and financial audits

Identifying business process risks

Developing testing methodologies to evaluate the adequacy of controls

Documenting the results of the evaluations

Developing recommendations and reports based on audits and presenting these ideas to senior management

Formulating professional development and educational plans for junior staff members

Planning and allocating resources and individuals in accordance with skills and schedules

Electrolux Multinational Group

November 15, 2008 – May 15,2016

INTERNAL AUDIT MANAGER

Internal Audit Department

Risk assessment

Responsibilities:

Planning and performing operational and financial audits

Identifying business process risks

Developing testing methodologies to evaluate the adequacy of controls

Documenting the results of the evaluations

Developing recommendations and reports based on audits and presenting these ideas to senior management

Formulating professional development and educational plans for junior staff members

Planning and allocating resources and individuals in accordance with skills and schedules

Elahlyia for Trading& distribution

September 1, 2006 - November 15, 2008

INTERNAL AUDITOR

Successfully reviewed all financial operations

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

Determine internal audit scope and develop annual plans

Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

Prepare and present reports that reflect audit’s results and document process

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

Identify loopholes and recommend risk aversion measures and cost savings

Maintain open communication with management and audit committee

Document process and prepare audit findings memorandum

Conduct follow up audits to monitor management’s interventions

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

Misr2000 (Medical conferences organizer)

September 1, 2005- September 1, 2006

CHIEF ACCOUNTANT

Managing all financial operations

Responsibilities:

Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc

Responsible for day to day finance and accounts operations

Perform full set of accounts and ensure timely closing of accounts

Perform project cost forecasts/budgets, cost tracking, monitoring and controls.

Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to HQ.

Review & approve payment vouchers & journal entries

Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.

Issue project cost reports for review and approval.

Develop and maintain internal control and effective accounting system and policies for the set up.

Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy

Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns

Work consultatively with the respective departments on cost reduction initiatives

Repack co. for industrial packaging &Wrapping

July 1, 2002- September 1, 2005

ACCOUNTANT

Responsibilities:

(accounts, journals & balances of stocks)

EDUCATION

AL-Azhar University

B. sc. Of Commerce faculty

June 2002

Accountancy section

SKILLS

Language – Arabic native tongue, very good English

Computer Skills - Microsoft Office, several popular accounting packages -HTML

Other Skills

Excellent communication & report writing skill in English.

Communication skills: Excellent clear and concise interpersonal communicator.

Teamwork: Works within teams as well as leads and coordinates within a group to carry out tasks.

Writing skills: Writes a number of reports and work plans

Courses

Current Studies

Note :Freelancer work

1. Egyptian National Party-- computer courses(10/1998-11/1998)

2.Military Institute for language--- English courses(10/2004-3/2006)

3.Egyptian Polish friendship society English &computer courses(11/2003-2/2004)

4.Accountant Training Academy--Accountancy computer courses(3/2004-6/2004)

5.Auditing systems course in CAME center(6/2010-7/2010)

6.The planning Budgets courses in CAME center(8/2010-9/2010)

7.International internal audit standards in CAME center (10/2010-11/2010)

8.Internal Audit roles in Governance, Risk and Control CAME center (12/2010-1/2011)

9.TOT course(Training of Trainers )(11/2010-11/2010)

10.Creative Thinking course(4/2011-4/2011)

11.Business writing course(5/2011-5/2011)

12.Market Leader business English courses-New Horizon Center (6/2011-2/2012)

13.PAWS( Pentana Audit work system) (7/2014-8/2014)

14.Presentation skills course (8/2015-9/2015)

15.Teamship course(8/2015-9/2015)

16.Code of Conduct (E- learning )(8/2015-8/2015)

17. code of Ethics (E- learning )(8/2015-8/2015)

18.Legal Compliance Training (Legal ) (E- learning )(8/2015-8/2015)

19.BSCM (Basic of Supply Chain Management )course(7/2017-11/2017)

20.CPIM course(1/2018-5/2018)

21.HTML course

22.CIA (Certified Internal Auditor)we have studied All CIA course through our work at Electrolux Multinational Group but I did not get its Certification

23.CMA (Certified Management Account we have studied All CMA course through our work at Electrolux Multinational Group but I did not get its Certification

1-PHP Programming language

2-Turkish Language

English Interpreter(English Translator) from January 2003 Till December 2004

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