
Ahmed Taha
Internal auditer

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About me
Senior Internal Auditor at Hassan Misfer Al-Zahrani & Partners Group
Education

College of Commerce
1998 - 2001Bachelor of Commerce in 2001 Accounting
Experience

Bonian Contracting
Sept 2001 - nowInternal auditerWorked during this period lags sections belonging to the internal audit examples: the audit of stores and customers, suppliers and sub-contractors, extracts and other

Canar Telecom
Sept 2006 - nowCheif acounterDuring this period I worked as head of the accounting department Canar Hill and may you make a final financial statements and budgets for this period and work on creating a working environment appropriate to accomplish useful work

Asco engineering co
Jun 2007 - nowInternal auditer1. To ensure the validity of signatures2. Oversee the annual inventory of the goods and storage and fixed assets in addition to the sudden inventory and warehouse storage3. self-initiative in the decision to perform the work in a certain way within the terms of reference of the references4. participate with others in the decision to perform the work in a certain way, taking into account compatibility with the company's policies5. participate in decisions regarding audit department after intensive and comprehensive evaluation has to fit with the company's policy6. Participate in the numbers and analyze data for quarterly meetings7. discuss the issue in a meeting or a formal meeting8. verbally Defense (convince others) about the performance of the work in a certain way9. negotiate on points of disagreement10. Provide advice and guidance on the daily work procedures11. To assist and facilitate the tasks of the external auditor and increase his required documents12. Write a description of the position or the issue or phenomenon and raise the reports and recommendations to the Head of Department13. the preparation and processing of audit reports and submit to the Head of Department14. write a reply to a query repeatedly to explain (after discussion with the Head of Department)15. receive information orally from different sources and then recorded in the official reports عرض أقل

Hassan Misfer Al-Zahrani & Partners Group
Jun 2008 - now1- access to information and data required by asking questions and see the documents in question2- observe the conduct of operation to detect and abuses3- creating new systems and procedures to develop and facilitate task of revision4- Review the information written financial and administrative documents 5- scrutiny of financial information for commercial activity ( per month) for each branch 6- identify problems in systems and procedures and then make recommendations to the director of the section 7- follow – up and monitoring of sales and plan expenses and assets of the company 8- To ensure the authenticity of the information recorded in reports or documents or documents, etc9- Review the extent of compliance with policies set by the sale of senior management10- Oversee the annual inventory of the goods and storage and fixed assets in addition to the sudden inventory and warehouse storage عرض أقل
Senior Internal Auditor
Jul 2008 - nowsenior internal auditor
Jun 2008 - now
Licenses & Certifications

Course in financial analysis
Egyptian Commercial Association Eastern Region KSA
Course in inventory Control
Business Development Warehouses in the construction sector
Course in Social Security
General Organization for Social Security KSA
Course in Zakat and Income
Chamber of commerce Eastern Region KSA
Effective communication skills
Egyptian Commercial Association Eastern Region KSA
Study part One Certified Management Account (CMA)

Study part One Certified Management Account (CMA)

- Course in profession of export
Ministry of trade and industry Egypt
Languages
- enEnglish
- arArabic
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