Experience

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  External audit

  Aug 2008 - Sept 2014

  External auditor

  • Identifying risks to the business objectives and reduce the risk to the acceptable level, identifying key controls to manage these risks and evaluating the overall design of the internal control system .• Performing the audit including analytical review of financial statements, and substantive testing .• Auditing and preparing financial statements . • Examining and evaluating accounting systems .• Preparing management and financial reports .• Preparing accounts for taxes examination .• Preparing the tax return .• Financial consultation .• Bookkeeping . Show less

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  Cdcm-peugeot

  Oct 2014 - Jan 2017

  Senior internal auditor

  - Evaluate and test systems and controls to determine their adequacy and effectiveness, ensuring (a) compliance with policies and procedures, (b) accomplishment of management’s objectives, (d) reliability and integrity of information, (e) economical use of resources, (f) and safeguarding of assets.- Identify and evaluate risk areas and make recommendation to management to minimize risk exposure to minimum level- Participate in internal audit annual plan preparation- Identify and allocate tasks coordinate/monitor work , control assignment resources- Plan assignments in accordance with internal audit annual plan- Preparing audit programmers- Provide guidance and supervision to audit staff- Monitor assignments to ensure they are conducted in accordance with approved timetable and budget- Monitor quality of the audit process and take corrective action when needed- Conduct training sessions to audit staff- Participate in fraud investigations Show less

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  Deloitte middle east

  Feb 2017 - Mar 2018

  Internal audit consultant

  - Understand the needs, motivations and expectations of the key stakeholders- Facilitate the identification of risks utilizing appropriate tools and technique- Obtain required information directly or indirectly through examination of records or Interviews with staff.- For the processes audited, review and evaluate the system of management controls and assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements.- Prepare working papers documenting adequately work performed.- Providing support in such internal Audit Assignments by communicating findings with management and sharing in writing draft comprehensive and complete report of audit area.- Prepare the Risk-based Internal Audit plans for clients.- Monitoring the results of audit for continuous improvements Show less

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  Universal group

  Mar 2018 - May 2019

  Internal audit supervisor

  - Conduct audits efficiently and effectively in accordance with the audit plan to identify and report on significant control weaknesses within the Company.- Managing audit assignments resources by providing work plan, instructions and audit procedures.- Provide and inspire audit team to identify risks, areas for improvements and suitable recommendations.- Helping the audit team to work more efficient and deliver audit communication on time. - Motivate the team and provide on-site training to explore team potentials and sharpener them abilities. - Pro-actively develop relationships with key stakeholders across the Company that fosters acceptance and buy in to audit goals and therefore create a positive acceptance of the audit process and outcomes.- Support the strategic audit planning process by suggesting changes and providing input on high risk areas through the audit perception of risk. Show less

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  Amer group

  Jun 2019 - Nov 2021

  Internal audit manager
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  Pwc middle east

  Nov 2021 - now

  • Senior Manager

    Jul 2024 - now

  • Manager

    Nov 2021 - now