Mai Ewias
Senior Internal Auditor
Cairo
Summary
Senior Internal auditor with 6 years of experience in the Egyptian Electricity Holding Company and its subsuiders in addition to 9 years of experience as accountant in south &North Cairo Electricity Distribution Company. I have the ability to work under pressure and i am distinguished by accuracy in work. I have experience in financial and accounting field and financial analysis in addition to identifying and assessing risks and ensuring compliance with policies and regulation. I am looking for an opportunity that will allow me to use my skills and experience and contribute to achieving the company's goals.
Overview
16
16
years of professional experience
11
11
years of post-secondary education
2
2
Languages
Work History
Senior Internal Auditor
Egyptian Electricity Holding Company
New Administration Capital, Egypt
01.2019 - Current
- Participate in preparing the Internal Audit Department Policies and Procedures Manual in cooperation with Consultant Mustafa Shawky, Mazars.
- Cooperating with MAZARS as a consultant to develop the governance sector in the Ministry of electricity and the Egyptian Electricity Holding Company.
- Upgrading the Charter of the Internal Audit Department and the audit committee, contributing to capacities building of the internal audit departments in the EEHc and its subsidiaries.
- Plan and execute audit engagements, including data analysis and testing for EEHc and its subsidiaries.
- Review financial statements and supporting documentation.
- Evaluate internal control systems and ensure adherence to applicable Indian laws.
- Perform risk assessments and internal control evaluations and detect discrepancies.
- Identify and investigate potentially fraudulent activities or Financial irregularities.
- Prepare and present audit reports to stakeholders and shareholders.
- Monitor the implementation of audit recommendations and execute remedial actions.
- Stay updated with the latest industry regulations and best practices in internal auditing.
- Providing training courses to raise the importance of corporate governance.
General Accountant
North Cairo Electricity Distribution Company
11.2014 - 06.2019
- Financial Affairs Sector General Administration of expenses review (pre-Exchange review of permanent and temporary advances, supply orders, extracts, claims).
- Financial Affairs Sector Financial Performance Control department (reviewing all disbursement documents for all expenses of the company after the completion of the issuance of the check and reviewing the integrity of the documentary cycle of the financial affairs sector and the report on it).
Financial Accountant
South Cairo Electricity Distribution Company
Madinat An Nasr, Cairo Governorate
01.2009 - 01.2014
- Financial Affairs Sector General Administration of accounting guidance (guidance of documents indicating the disbursement according to the unified accounting manual and the work of energy purchase restrictions and monthly settlement restrictions until the end of the financial year, cooperation with the financial affairs Systems sector to make a program to guide accounts).
- An accountant in the Financial Performance Control department (reviewing all the disbursement documents for all the company's expenses after the completion of the cheque issuance, reviewing the integrity of the documentary cycle of the financial affairs sector, making Survey lists to assess the internal control of the Financial affairs and human resources sectors/ reviewing the financial statements) and the planning budget before presentation to the General Assembly.
Education
CIA Part One & Two -
Certified Internal Auditor
United Stats 12.2024 - 04.2025
MSc - accounting
Ain Shams University
11.2020 - 10.2024
Postgraduate Diploma - Accounting and Auditing
Ain Shams University
Abasyaa 09.2015 - 05.2017
Bachelor Degree - Commerce, Accounting Department
Ain Shams University
09.2003 - 05.2008
TOEFL - undefined
Ain Shams University
Skills
- Leadership
- Time management
- Negotiation
- Communication
Internal controls
Audit planning
Training
- Certified Internal Auditor Part 1 Course, Arab Trainers League, 08/01/24, 11/30/24
- Certified Internal Auditor Part 2 Course, Arab Trainers League, 01/01/25, 03/31/25
- International Financial Reporting Standards (IFRS) Course
- Certified Internal Auditor (CIA) Part 1&2
- Qualified Internal Auditor Certificate, Egyptian Institute of Directors
- Training Course on Strategic Risk Management, Mustafa Shawky - MAZARS
- Training Course on Internal Audit and Compliance Audit, Mustafa Shawky - MAZARS
- Technological Research and Means of Artificial Intelligence Applications, Leadership Development Center, Egypt Electricity Holding Company, 07/01/23
- Effective Leadership, Ministry of Planning and Economic Development, 03/01/22
- Basics of Public Work, National Anti-Corruption Academy, 11/01/22
- Cyber Security Awareness, Ministry of Communications and Information Technology, 06/01/21
- Digital Transformation Fundamentals, Ministry of Planning and Economic Development, 05/01/21
- Qualified Internal Auditor, Egyptian Institute of Directors, 04/01/18
- IFRS versus EAS, PWC, 07/01/17
- Internal Audit Activity Program and Commitment to the Governance of Electricity Companies, Egyptian Institute of Directors, 07/01/16
- Internal Audit in its Modern Sense, Egyptian Society of Accountants and Auditors, 11/01/18
- Engineering Course for Non-Engineers, Leadership Development Center, Egypt Electricity Holding Company, 01/01/10
- Certificate 'ICDL' International Computer Driving License, Ministry of Communications and Information Technology, 05/01/08
- Principles of Banking Operation, Egyptian Banking Institute for Central Bank, 07/01/07
Timeline
CIA Part One & Two -
Certified Internal Auditor
12.2024 - 04.2025
MSc - accounting
Ain Shams University
11.2020 - 10.2024
Senior Internal Auditor
Egyptian Electricity Holding Company
01.2019 - Current
Postgraduate Diploma - Accounting and Auditing
Ain Shams University
09.2015 - 05.2017
General Accountant
North Cairo Electricity Distribution Company
11.2014 - 06.2019
Financial Accountant
South Cairo Electricity Distribution Company
01.2009 - 01.2014
Bachelor Degree - Commerce, Accounting Department
Ain Shams University
09.2003 - 05.2008
TOEFL - undefined
Ain Shams University
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