auditor

Plan and implement audit standards for a global internal/external . • Report and offer recommendations to senior management and boards of directors to improve company compliance and risk management issues. •

HERFY FOOD SERVICES COMPANY, Riyadh, Kingdom of Saudi Arabia — 2005 to August 2009
A major fast food chain operating more than 136 restaurants/stores, bakeries and meat processing plant with more than 2200 employees.
Chief Audit Executive
Directed corporate audit activities and coordinated the duties of external auditors. Developed annual audit plans and developed presentations for Board approvals. Managed seven audit team members. Trained and coached staff to strengthened their knowledge, skills and competencies as well as preparing for succession planning. Communicated with departments to ensure compliance with audit standards. Monitored implementation of approved plans. Reported directly to the Board of Directors and Senior Management on the results of assurance engagements and recommended corrective actions for operations and financial activities. Attended regular Board and management meetings to report on compliance with internal controls, goals, objectives and company bi-laws. Ensured the integrity and independence of the audit team. Kept them informed of pending issues. Worked on the Fraud examination team.

• ABDOU MAAMOUN: CERTIFIED PUBLIC ACCOUNTANT, Cairo, Egypt — 2001 to 2004
Subcontract work through Fincorp Investment Holdings.
Business Assurance and Management Consultant
Directed all business assurance processes under the regular statutory audits. •
ERNST AND YOUNG, Cairo, Egypt — 1999 to 2000
A leading audit and risk management consultant firm with Global Industry Centers worldwide.
Consulting Services Manager
PRICE WATERHOUSE COOPER, Kuwait City, Kuwait — 1994 to 1998
The world’s largest audit, assurance, tax and advisory corporation.
Audit Partner
Directed client planning schedules and audits for the region managing up to 14 auditors. Monitored the execution of each audit. Reviewed client planning process, visiting clients during each audit phase. Reviewed financial statements and auditor’s report prior to sign off approval. Attended shareholder and Board meetings when requested.

KPGM, Cairo, Egypt — 1983 to 1993
A premier corporation providing audit, tax and consulting services globally.
Senior Audit Manager

HIGH POLYTECHNIC INSTITUTE OF ACCOUNTING COLLEGE, Cairo, Egypt — Bachelor of Arts in Commerce
Current Studies for: Certified Management Accountant
On-going training and education in: Accounting and Audit Approaches, Risk Management, Criminology, Finance, Law, Investigation.

Certified Public Accountant (USA) Certified Internal Auditor (USA) Certified Fraud Examiner (USA)
Fellow of the Egyptian Society of Accountants and Auditors
Fellow of the Egyptian Society of Taxation