ALAA NASSER
6 October City
Summary
Results-driven professional seeking challenging opportunity at renowned organization. Degree and expertise utilized effectively. Extensive accounting, quantitative, and SAP software skills. Diligent accountant excelling in maintaining current and accurate accounts for compliant financial recordkeeping. Well-organized and focused approach with ten years of experience managing financial records, evaluating account activity, and conducting internal audits. Track record includes producing accurate spreadsheets and delivering well-organized results within deadlines, while effectively prioritizing urgent demands. Conducts regular inspections for production team to ensure smooth functioning of operations. Takes proactive measures in cases of suspected fraud or unethical behavior by making random visits to the team.
Overview
14
14
years of professional experience
8
8
Certifications
2
2
Languages
Work History
Supervisor Internal Auditor
Belco Farms
09.2024 - Current
- Identified opportunities for cost savings by analyzing expense reports from different business units, leading to implementation of more efficient financial management practices within the organization.
- Safeguarded company assets by identifying areas of potential loss or misappropriation during audits, recommending corrective actions as necessary.
- Supported decision-making processes by presenting relevant audit findings to senior management in a clear and concise manner.
- Streamlined audit processes by developing comprehensive audit programs and guidelines for various business units.
- Provided valuable insights into the effectiveness of internal controls by performing detailed evaluations of business processes and systems.
- Optimized resource allocation in audit projects through effective planning, scheduling, and prioritization of tasks based on risk assessments.
- Increased transparency in financial reporting through meticulous examination of financial statements and ensuring adherence to GAAP standards.
- Promoted a strong culture of compliance within the organization by conducting training sessions on internal controls and ethical standards.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
Section Head Internal Auditor
Misr Elhegaz Group companies
02.2024 - 09.2024
- Provided recommendations to enhance financial efficiency while safeguarding company assets.
- Identified issues using independent judgment.
- Developed KRIs tailored to departmental objectives.
- Directed team of two internal auditors in executing complex audit engagements.
- Assessed financial records to ensure accuracy.
- Scope internal audits and plan annual schedules.
- Identified gaps and proposed risk mitigation strategies.
- Facilitated seamless communication pathways with management and audit committee.
Supervisor Internal Auditor
Zenia Group companies
11.2022 - 02.2024
- Conducted and prepared audit plans within budget and deadlines.
- Ensured engagement identified and responded to potential business risks.
- Identified gaps in controls, redundant tasks, fraud, and regulatory breaches through meticulous examination of business records.
- Monitored financial records in ledgers and journals to identify potential fraud.
Senior Accountant
El-Marakby steel companies-MKS
01.2015 - 11.2022
- Conducted thorough audits of master records and transactional data for accuracy.
- Prepared and reviewed transactions, financial records, expenditures, revenues and vendor purchases.
- Generated financial reports and maintained accounting records regularly.
- Prepared and reviewed VAT and WHT tax reports.
- Reviewed and documented salaries and expenses while ensuring proper tracking to associated cost centers.
- Reviewed and documented prepaid expenses.
- Evaluated banking activity to verify deposit and transfer integrity.
- Self-Auditing the commitment to the accounting standards for the daily work tasks and reports
Accountant
Cairo International Trade Company
01.2013 - 12.2013
- Streamlined delivery of accounting information for thorough tax filing processes.
Accountant
Wogood Real Estate Investment Company
01.2011 - 12.2011
- Executed bank reconciliations, intra-company reviews, and other monthly financial closures.
Education
Bachelor of accountancy - Commerce
01.2014 - 05.2014
GPA: good
Skills
Learning assessments
Certification
Work on ERP/SAP system (Vendors, Costs & GL) & DELTA.
Timeline
Supervisor Internal Auditor - Belco Farms
09.2024 - Current
Section Head Internal Auditor - Misr Elhegaz Group companies
02.2024 - 09.2024
Supervisor Internal Auditor - Zenia Group companies
11.2022 - 02.2024
Senior Accountant - El-Marakby steel companies-MKS
01.2015 - 11.2022
Cairo University - Bachelor of accountancy, Commerce
01.2014 - 05.2014
Accountant - Cairo International Trade Company
01.2013 - 12.2013
Accountant - Wogood Real Estate Investment Company
01.2011 - 12.2011
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