Mina Sabry
Internal Auditor Manager
Summary
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. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
9
9
years of professional experience
2
2
Certifications
2
2
Languages
Work History
Internal Audit Manager
Amer Group
11.2023 - Current
- Managed cross-functional teams in conducting complex audits across various departments, ensuring accurate results and recommendations.
- Identified opportunities for cost savings through careful analysis of financial data during audits, contributing to improved profitability.
- Evaluated the effectiveness of implemented internal controls by regularly reviewing policies and procedures for compliance with regulatory requirements.
- Increased compliance with regulations through regular monitoring of internal controls and procedures.
- Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
- Developed comprehensive audit plans to address identified risks, ensuring timely and effective execution.
Senior Internal Auditor
Evergrow for Specialty Fertilizers
02.2020 - 11.2023
- Participate, actively, in the preparation of the annual and long term audit plans.
- Participate in identifying those activities subject to audit coverage, evaluating their significance and assessing the degree of risk involved in the activity in terms of cost, schedule and quality.
- Conduct Financial and Operational Audits based on the annual plan in a highly professional manner and in accordance with the Internal Auditing Standards.
- Identify measures and prioritize the risk in the audit process to address the auditable areas of greatest significance and determines the scope of the audit.
- Analyze and assist to evaluate the security over information systems to determine if it is adequate and effective in controlling data and assets, conduct Audits following the applicable standards relative to Information Systems Audit.
- Prepare formal written reports and action plans on the adequacy and effectiveness of the system of controls and the efficiency with which activities are carried out.
- Conduct follow up of the agreed action plan with the concerned Departments to ensure adequacy and timeliness of remedial action.
- Participate in on-the-job training for staff, coordinate the training programs for the Departmental staff.
- Produced audit reports.
External Auditor
Anany chartered accountants
10.2015 - 01.2020
- Prepare and present reports that reflect audit results and document process
- Monitor and analyze industry and economic trends to assess their impact on client operations
- Prepared working papers, reports and supporting documentation for audit findings.
- Analyze business operations, trends, costs, revenues, financial commitments, and obligations
- Evaluate accounting and internal control systems
- Develop audit objectives and plans, including the use of appropriate audit procedures
Accountant
printing house
05.2015 - 10.2015
- Supported general accounting functions for monthly close process.
- Integrated cloud-computing with account reconciliation process.
- Responsible for journal entry preparation.
- Coordinated recording of month-end activity.
Education
Bachelor of Commerce - Accounting
Ain Shams University
09.2009 - 2013.05
Egyptian Society of Accountants & Auditors
12.2019
Skills
MS Word
Certification
Egyptian Accounting Standards, Egyptian Society of Accountants & Auditors, Cairo, 02/2020, 03/2020
Personal Information
- Place of Birth: Cairo
- Date of Birth: 01/07/92
- Gender: Male
- Nationality: Egyptian
- Marital Status: Married
Timeline
Internal Audit Manager
Amer Group
11.2023 - Current
Senior Internal Auditor
Evergrow for Specialty Fertilizers
02.2020 - 11.2023
External Auditor
Anany chartered accountants
10.2015 - 01.2020
Accountant
printing house
05.2015 - 10.2015
Bachelor of Commerce - Accounting
Ain Shams University
09.2009 - 2013.05
Egyptian Society of Accountants & Auditors
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