Mohamed Kassem , CMA

Experience

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  A.KH accounting office

  Jan 2011 - Dec 2013

  External Auditor

  - Examining financial statements for companies and providing an opinion as to how accurately the financial statements present the results of companies and financial position and evaluated the compliance with standards, principles and laws.

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  International Trade Office Group

  Dec 2013 - Feb 2017

  Internal Auditor

  - Evaluating the rules and procedures that protect assets from loss, embezzlement , misuse and follow up their implementation and to make suggestions for improvement of those procedures. - Verifying the accuracy of financial information in the financial statements and verifying that the operations have been registered in accordance with the accounting principles.- Verification of compliance with laws, regulations and procedures established by the Group's management.- Preparing the audit reports. Show less

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  Corona

  Mar 2017 - Jan 2024

  - Direct planning, organizing and monitoring of internal audit operations.- Recommend methods to enhance and improve control procedures.- Provide consulting services to improve the operations. - Perform full audit cycles includes evaluating of risk management processes, internal controls , operations effectiveness, and compliance with all applicable directives, standards, and regulations.- Supervise and coach junior and staff auditors.

  • Internal Audit Manager

    Jan 2018 - Jan 2024

  • Senior Internal Auditor

    Mar 2017 - Dec 2017
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  ARMA Group

  Jan 2024 - now

  Audit and Risk head

  - Develop comprehensive and practical audit programs. - Supervise the full audit cycle including risk, control management , compliance with the organizational policies and applicable standers and laws.- Evaluate the overall results of the engagements and ensure that observations are evidenced and appropriate actions have been recommended.- Recommend methods to enhance and improve control procedures.- Follow up on the results and recommendations of the engagements and the corrective actions taken by the management in their regard. Show less