Ahmed Nagaty , CIA , MBA

Experience

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  Arab Bank

  Oct 2004 - Jul 2005

  Employee

  Training in Central Unit at the ARAB BANK. (Have 3 Certificates from the Bank). I trained there for 8 Months.

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  Egyption promoter center Pharma

  Aug 2005 - Jan 2013

  Auditor of Accounts

  Auditor of Accounts at EPC pharma for Distribution S.A.E. (From 2/2005 to 10/2013). (Experience 9 Years ). - Auditor of Accounts for Department Accounts. Posting – Adjustments – Transfer of checks – Restrictions (Taxes - Collections - Discount of allowed). and Design reports by the Crystal Report . - worked on program microsoft GP10.

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  Sigmatec Pharmaceutical industries

  Feb 2013 - Oct 2014

  Section Head Internal Audit

  - Section Head Internal Audit at SigmaTec for Pharmaceutical industries. (From 2014 to 2016).

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  MultiCare Egypt for Pharmaceutical Industries

  Nov 2014 - Aug 2016

  Internal Audit Manager
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  October Pharma

  Sept 2016 - now

  Internal Audit Manager

  - Now Internal Audit Manager at October Pharma for Pharmaceutical industries.- Preparing and implementing the Plan and auditing programs. - Preparing and submit the Internal Audit Charter. - Preparing auditing reports and presenting them to auditing committee. - Examining internal control procedures and providing recommendations in case of deficiency so as to ensure its effectiveness. - Conducts interviews, reviews documents, develops and administers surveys. - Evaluating adequacy and effectiveness of the internal control procedures and identify the control weakness. - Identifies and evaluates the organization’s risk areas and provides key input to the development of the annual audit plan.- Identifying areas of major risks and ways to mitigate those risks, and specifying the sample size to be audited based on risk assessment for each area.- Assess the compliance with established policies, procedures, laws, regulations.- Monitoring the corrective action taken on reported audit findings.- Develops and maintains productive client and staff relationships through individual contacts and group meetings. Show less