
Timeline
About me
Senior Manager Internal Audit
Education

Faculty of commerce - cairo university
2002 - 2005Bachelor’s degree accounting general grade: good
Cairo university
2001 - 2005Bachelor of commerce (b.com.) accounting
Experience

Gasfill
Aug 2005 - Jan 2006Junior accountant
Rsm egypt - charted accountants
Jan 2006 - Dec 2007Auditorgrowth from junior auditor till being in charge for a small portfolio of companies

Deloitte
Jan 2008 - Apr 2015Senior auditor1-Auditing financial statements according to international and Egyptian accounting standards.2-Performing Professional service for business line of Industrial, Trading, FMCG, Communications, Media, Resorts, Brokerage, Construction and Petroleum Services.3-Evaluation of Internal Control System (Design and Implementation) & identifying strength and weakness points.4-Auditing the deferred and income tax.

Aaw holding for financial investments
Jan 2015 - Jan 2016Internal audit manager
Aaw consulting engineers
May 2015 - Apr 2017Internal audit manager•Preparing and maintaining the annual audit plan.•Facilitate External Auditor requirements to save audit time.•Identifies Control Gaps and Breakdowns for giving recommendations for improvement.•Review data about financial reports issued such as net asset value, liabilities, capital, Cash flows, revenues and expenditures.•Auditing financial statements according to international and Egyptian accounting standards.•Examine and evaluate financial systems, recommending controls to ensure system reliability and data integrity.•Ensuring and verifying of financial statements and reports are accurate and fairly stated and complied with the applied accounting standards.•Consult Top Management about financial and regulatory matters.•Examine records, tax returns, and related documents pertaining to settlements. Show less

Universal group
May 2017 - Jul 2018Internal audit division section head
Porto group
Jul 2018 - Dec 2021Senior Manager Internal Audit
Dec 2019 - Dec 2021Internal Audit Manager
Jul 2018 - Dec 2019

Amer group
Dec 2021 - nowSenior manager internal audit
Licenses & Certifications

Internal audit manager
Financial regulatory authority fraFeb 2023- View certificate

Preparing cia (registered)
The institute of internal auditors inc.
Languages
- enEnglish
- frFrench
Recommendations

David jacobs
Chief Executive Officer at EnerGen International and Summit Digital Solutions IncColorado Springs, Colorado, United States
Pedro alcides
UX Designer | Product Designer | Brand Designer | UX Research |Recife, Pernambuco, Brazil
Dhananjay ahire
Software Developer @Siemens [C++/Rust]Pune, Maharashtra, India
Hani p.
Power BI | SQL | Business Intelligence | Data Analytics |Data Visualization | Open for Power bi roleGujarat, India
Andreja milosevic
Facility officer at KPMG SerbiaPančevo, Vojvodina, Serbia
王肖虹
Project Manager - ZIZHU National Hi-tech ZoneShanghai, China
Rami fayek
Construction Manager at I.C.C OffshoreLebanon
Trevor triska
Technical data and documentation manager at DEMOWellington, New Zealand
Karthik suthan
Mobile App DeveloperErnakulam, Kerala, India
Akintomide clement
FOOD SERVICES MANAGER AT UAC FOODS LTDLagos State, Nigeria
James weir
Border Force Officer at Home OfficeUnited Kingdom
Nishika mittal
Article Trainee at Sahni Natarajan And BahlDelhi, India
Sanjay ghosh
Lead Consultant at Aujas CybersecurityPune, Maharashtra, India
Shardul vikram singh parmar
Director at Cushman & WakefieldDelhi, India
Emir amani mohamad nasir
Final Year Student at University of Canterbury | Bachelor of Commerce Major in Finance & Minor in In...Christchurch, Canterbury, New Zealand_Hu.webp)
Qianyang (noelle) hu
Digital Marketing Specialist @ GENTLE MONSTER | UCLA MS in Quantitative Economics | Python, SQL, R |...Walnut, California, United States
Christine lee
Retired Program Manager from DHS, S&T DirectorateWashington, District of Columbia, United States
Zuzana ćato
Product Manager at Adriagate.comCroatia
Erik salo
Account Executive at NgageContentLakewood, Ohio, United States
Bassam almojalli , pmp®
Executive Director of Projects Portfolio - at National Water Company (NWC)Riyadh, Saudi Arabia
...