internal auditor

To pursue a challenging career opportunity that enables me to make full use of my academic background, experience, skills and develop them as well to add value to the organization which I belongs..

Company title : Modern Building Carpentry (MOBICA)
Duration : from November 2006 till present
Title : Senior Internal Auditor
Job description
Purpose
•To conduct reviews of assigned organizational and functional activities
•To evaluate the adequacy and effectiveness of the management controls over those activities.
•To report engagement observations and to make recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost.
• To perform special reviews at the request of management.
Responsibility
•Surveys functions and activities in assigned areas to determine the nature of operations.
* Determine the scope of the engagement, and prepares an engagement program.
•Determines the engagement procedures to be used
•Identifies the key control points of the system.
•Recommends necessary staff required to complete the engagement
•Performs the engagement in a professional manner and in accordance with the approved engagement work program.
•Makes oral or written presentations to management during and at the conclusion of the engagement, discussing observations and recommending corrective action to improve operations and reduce cost.
•Prepares formal written communications, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
•Follow up the corrective actions taken to improve deficient condition and ensure that covered the observations in performed report

Company title : Sons Company for Investment and Trading (SONCO)
Duration : from August 2004 until October 2006
Title : Internal Auditor
Job description
* responsible for the following tasks :-
•auditing collection division
•auditing expenses analysis
•Audit& analyze customers, suppliers account with its related collections and payments
•Audit warehouse receiving transactions and assure that it has done according to the company policy with right procedure.

Company title : El Nor for Glass & crystal
Duration : from May 2003 until July 2004
Title : Internal Auditor
Job description
* responsible for the following tasks :-
•Audit& analyze customers, suppliers account with its related collections and payments
•Audit employee & departments’ petty cash
•Follow up bank accounts & bank statements

Degree B.Sc. Commerce University : Cairo University

• Course in Microsoft windows.
• Course in Microsoft office.
• AUC English course level 302.
• Course in income tax law.
• Professional Internal Auditor (PIA certificate).
• Professional certificate in accounting and finance AUC (in progress )
• Certified Internal Auditor (CIA) part 1 (studying).

• Familiar with SAP ERP system
• Hard Worker.
• Have a good communications.
• Can work under stress.
• Can work with group.
• Excellent knowledge with internet
• Local area network & pc maintenance
• Fast learner