Internal Audit Account Executive

Salah .M. Eisa Financial Manager

Cairo – EGYPT – 002-01017591411

*************@*****.***

Summary :- Dynamic Executive Manager with over 20 years of progressive in financial modeling, budgeting, planning, and forecasting And Expert in directing a team of Financial and Auditors while ensuring The accuracy of Financial Report and compliance with IFRS. Successfully Established policies to Enhance internal Audit functions and improved organizational effectiveness proven ability to deliver strategic and drive Results tailored to clients needs adding significant value to prospective employers WORK EXPERIENCE

JAN 2023 - STILL TO DAY CONTROLLER – CAIRO CAIRO

Jan 2005 - Dec 2022 Executive Manager. U.S.A NEW YORK 1- Establish policies and procedures for the internal audit activity and manage its technical and administrative functions.

2- Review and Approve the financial reports, deliverables, forecasting and planning process for each monthly close.

3- Develop audit strategy, prepare and review audited financial statements using technology tools.

4- Liaises with financial institutions & government departments. 5- Review and approve auditing financial statements in accordance with Financial Reporting Standards (IFRS) and Local laws and management 6- Manage all aspects of risk based audit including, integrated, operational, compliance and financial audits for domestic operations. 7- Planning of audit engagements, staff allocation to audit tasks, budgeting and monitoring of execution.

8- Assess organizational effectiveness, planning and utilization of resources at the activity or function under audit review.

9 - Provide direction and oversight for the management of audits and special projects to Ensure achievement of objectives, assurance of quality, Jan 1995 – Dec 2005 Executive Manager. Cairo – EGYPT Cairo 1- Establish policies and procedures for the internal audit activity and manage its technical and administrative functions.

2- Establish the internal/external audit activity, oversee the recruitment and training of the auditors Oversee the evaluation of their performance on an on going basis . 3- Managing all financial modeling, planning, budgeting, forecasting to meet client’s needs and directing a group of financial consultants, Auditors and analysts.

4- Review and Approve the financial reports, deliverables, forecasting and planning process for each monthly close.

5- Develop audit strategy, prepare and review audited financial statements using technology tools.

6- Assess organizational effectiveness, planning and utilization of resources at the activity or function under audit review.

7- Liaises with financial institutions & government departments. 8- Review and approve auditing financial statements in accordance with International Financial Reporting Standards (IFRS) and Local laws and management 9 - Provide direction and oversight for the management of audits and special projects to Ensure achievement of objectives, assurance of quality, and development of staff. 10 - Established Subject Matter Expert role for each staff person, resulting in greater coverage of the audit universe, more timely identification of emerging business Risk

Jan1985 - Dec 1995 manager Audit Accounting Cairo, Egypt Cairo 1- Managing auditing projects, assigning staff to clients and overseeing projects to completion 2- Managing a team of six in the auditing division. 3- Assisting in the assessment and management of business and risk. 4 - Introducing internal control mechanisms for various investments . 5- Suggesting improvement of audits, including but not limited to automated auditing and Control self assessments .

6 - Helping develop audit procedures and systems . EDUCATION:

2018 – Present University of Phoenix, Arizona . U.S.A Masters in Accounting &Auditing- STILL Research

Oct 1985 - JUN1987 Alexandria University, Faculty of Commerce Alexandria, EGYPT Post Graduate Degree in Accounting and Auditing Oct 1972 - May1976 Alexandria University, Faculty of Commerce, Alexandria - EGYPT B.A in Accounting

skills

- organizational skills Communication skills

- Financial modeling Budgeting

- Forecasting Audit strategy development

- Financial statement review international financial reporting Standards ( IFRS) compliance

- Risk based audit management Windows operating system

- Word processing software Spreadsheet software

- Ability to meet deadlines Effective working relationships

- Independent work team work

- Adaptability Discretion

Languages ENGLISH ARABIC

Ability to learn Franch – thread languages