Mostafa Ahmed Mohahamed EL-Naggar

(Microsoft Office (very good - (Web Searshing and other internet skills (very good -

Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives. • Supporting the development of an assurance planning reporting process. • Reporting on control deficiencies to management and making recommendations to mitigate risk and add value. • Challenging current processes across the company and identify opportunities for refinement. • Engaging remediation of identified issues through follow-up. • Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices • Communicating with a variety of stakeholders across the company.

Assessing the efficiency and the effectiveness of various business processes, such as procurement, inventory management, project execution, and cost control, to identify areas for improvement. • Verifying that the company adheres to applicable laws, regulations, and internal policies such as labor law, and tax regulations • Monitoring and ensuring the implementation of audit recommendations and assessing the effectiveness of corrective actions taken by management. • Regular physical counting of warehouses and preparing inventory reports. • Reviewing cash and check issued orders, bank account statements and bank reconciliations. • Identifying potential risks in the company's operations and recommending limitation of those risks.

Ensuring the extent to which finance standards issued from the central bank of EGYPT are applied through visits to clients. • Assisting in preparing the weekly audit reports by releasing the findings direct manager. • Reviewing the fixed assets register, depreciation rates, and ensure that finance dep adhere with the company policies. • Preparing a report to evaluate employees in the company . • Reviewing the daily deposits of the branches.

Understanding of clients' businesses and industries when assessing associated risks. ✓ Preparing audit program & testing controls to determine whether they are effective at mitigating risks. ✓ perform testing to determine the state of organizations' financial statements ✓ Preparing companies according to the accounting and legal system.