Experience

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  Accountability state authority cairo-egypt

  Jun 1989 - Jan 1996

  Senior auditor

  Ensuring policies, procedures, legislation and regulations are correctly followed and complied with. Achieved the control tests and ensure the effectiveness of the IC systems. Cost analysis for major operation and unused powers studies. Achieved substantive and analytical tests. Liaising with managerial staff for preparing and presenting findings and recommendations. Assisting in financial audit of financial statements and conduct full financial audit for financial statements for sub sectors, subject to governmental regulations and IFRS. Show less

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  Financial audit authority - government of dubai

  Jan 1996 - Jan 2001

  Auditor

  Achieved substantive and analytical tests. Performance evaluation and cost analysis for major operations in auditees. Reporting on fraud case related to commercials through transferring cash to faked commercial agencies using many bank accounts with total 70 million $ cash. Reporting on fraud case related to spare parts and used cars selling auctions for a company owned by one of the employees. Documented audit finding and issue an audit reports for top management concerning major activities at the auditees. Ensuring the reliability and integrity of operational information and financial reporting. Financial Analysis including review of financial results versus budget. Show less

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  Dubai radio & television

  Jan 2001 - Mar 2004

  Senior internal auditor

  Evaluating and reporting on Annual consolidated budget Process. Recommend controls, corrective actions and areas for improvements for processes and procedures. Execute special assignments regarding expenditures items and operations cost analysis. Evaluating and auditing the execution of some contracts (Satellite Contracts) and related leasing agreements Ensuring compliance is monitored , reported on a structured and strategic way. Conducting follow up on mitigation of control weaknesses based on action plan. Show less

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  Financial audit authority- government of dubai

  Apr 2004 - Nov 2019

  Senior controller aka audit manager

  Conduct Financial, Operational and Governance process Audits for Government Entities Evaluate internal controls, corporate governance design and implementation to identify weaknesses areas. Recommend improvements for corporate governance and internal control requirements. Manage, supervise and train staff on multiple, simultaneous engagements, approximately 2 to 3 people on one engagement with 2 to 3 engagements being completed concurrently. Conduct Special audits by collecting, analyzing and summarizing operating information and trends (B.O.T projects and Execution of Judgments). Conduct pre audit annual risk based audit plan containing audit scope and time frame. pg. 3 Allocating time budget and Staff for segments under my supervision. Conducting opening and exit meetings with Entities Officials. Coordination with other Assurance Providers (Internal and External Auditors). Plan, perform and review audits of compliance with local laws and regulations performed in accordance with the uniform methodology. Revision and approval for performed walkthroughs and documented key business processes in flowcharts and/ or narratives. Conducted risk assessments and identified controls to address these risks and provide recommendations for any control weakness to mitigate these deficiencies. Tailored substantive audit procedures that address the entity’s specific risks and updating audit programs. Review and approve working papers, sample selection and discuss audit findings with both my team and then with entity officials. Report findings and recommendations for level of compliance, corrective actions and process improvement for Entity’s officials Follow up findings based on action plan and due date. Manage, conduct and supervise staff for IC Assessment based on COSO - Internal Control Framework. Manage, conduct and supervise staff for Internal Audit Activity assessment based on the International Professional Practices Framework (IPPF). Show less

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  Umm al quwain university

  Jan 2020 - Nov 2022

  Internal audit manager

  Develop Internal Audit Plan and perform internal audit in accordance with the agreed objectives. Prepare audit reports with practical recommendations to improve effectiveness of financial and operational controls and agree findings with head of functions. Asist in the organization approach to governance, risk management and internal controls. Work closely with Chancellor and management to ensure that all the accounts and financial statements prepared by the Administration and Finance Department are in line with the financial policies. Make system recommendations and review financial procedures. Review and report the accuracy, timelines and relevance of the financial information provided to management. Liaise with external auditors and other sources of assurance to avoid duplication of work. Show less