Mahmoud Abd El-Fattah

• Established and executed a governance implementation roadmap.
• Defined performance indicators and quality metrics to maintain compliance with governing policies, standards, and adoption requirements.
• Conducted comprehensive audits on governance processes, ensuring adherence to established standards and best practices.
• Evaluated internal controls to identify gaps and drive continuous improvement in governance practices.
• Assisted in developing and maintaining department policies and procedures to support organization and industry best practices.
• Developed risk management strategies for improved organizational stability and security.

• Evaluated the effectiveness of implemented internal controls by regularly reviewing policies and procedures for compliance with regulatory requirements.
• Update the systems/applications risk and control database for Manager's review
• Conducted regular follow-up reviews to ensure that previously identified concerns were addressed appropriately in a timely manner.
• Enhanced overall audit efficiency by streamlining internal processes and adopting best practices.
• Assisted in the preparation of audit presentations for senior management, ensuring key findings were communicated clearly and concisely.

• Evaluate the adequacy and effectiveness of management controls over organizational and functional activities
• Performed internal audits of financial and departmental operations, developing risk assessments, and conducting process walkthroughs for compliance with documented processes.
• Improved internal control processes by conducting thorough audits and identifying areas for improvement.
• Prepared working papers, reports, and supporting documentation for audit findings.
• Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.

Assisted in the preparation of annual risk assessments and developed appropriate audit programs in response to identified risks.

• Leading operational and compliance audits
• Reviewed and identified risks, analyzed controls, and tested compliance.
• Ensured compliance with regulatory requirements and company policies through meticulous audits and effective communication with management.

• Participate in establishing the internal audit function
• Preparing an audit program and leading financial, compliance, operational, and audit audits.

• I examined the financial statements of various industries and companies in which I was involved in various sectors such as manufacturing, real estate, construction, shipping, and media.
• Conducted thorough reviews of financial statements, ensuring compliance with IFRS