Accomplished Internal Auditor offering more than 9 years preparing internal audit documentation and reports. Knowledgeable in GAAP and operations auditing. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
8
8
years of professional experience
1
1
Language
Work History
Internal Auditor
Association Of Businessmen And Investors In Dakahl
11.2015 - Current
Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.
Maintained up-to-date knowledge of industry trends and emerging risks, ensuring relevance in audit approach and methodology.
Performed detailed reviews of business processes to identify opportunities for cost reduction and process optimization.
Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
Demonstrated adaptability by adjusting audit plans as needed to address emerging risks or changing business conditions.
Streamlined audit processes with the implementation of advanced data analytics tools, reducing time spent on manual tasks.
Participated in special projects as requested by senior leadership, providing subject matter expertise on internal controls and risk management practices.
Applied critical thinking skills to analyze complex problems, resulting in practical solutions that drove business improvements.
Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
Conducted training sessions for staff members on best practices in internal auditing, fostering a culture of continuous improvement.
Collaborated with cross-functional teams to design and execute comprehensive audit plans, ensuring alignment with company objectives.
Assisted in the development of company policies and procedures, promoting a strong internal control environment.
Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Produced audit reports.
Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Tracked funds, prepared deposits and reconciled accounts.
Collected and reported monthly expense variances and explanations.
Developed financial models to assess and analyze financial performance of clients.
Education
Professional Diploma - Business Management
Kafr El Sheikh University
Kafr Ash Shaykh, Egypt
04.2001 -
Bachelor's - Management Information Systems
Nile Academy For Science And Technology
Al Mansurah, Egypt
04.2001 -
Skills
Policy compliance
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Software
Microsoft office
Timeline
Internal Auditor
Association Of Businessmen And Investors In Dakahl