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Summary

Finance and audit specialist with over 14 years of expertise in financial management, internal audit, risk assessment, and strategic planning. Proven track record of enhancing compliance by 25% and significantly reducing operational risks through the implementation of robust audit procedures and internal controls. Exceptional attention to detail and analytical prowess demonstrated while leading comprehensive audits, conducting thorough risk assessments, and ensuring adherence to regulatory standards. Recognized for a results-oriented approach, strong team collaboration skills, and adaptability to evolving challenges in the financial landscape.

Title

Finance | Audit | Strategy

Graduated From

Zagazig University

Nationality

Egyptian

Work Experience

Al-Tawi Company

Audit Manager

January 2019 - Now

  • Led audit plans ensuring compliance and operational efficiency.
  • Directed risk management and internal control improvements.
  • Reduced audit cycle time by 15% through automation.
  • Developed comprehensive audit plans to align with organizational objectives and compliance requirements.
  • Conducted thorough risk assessments to identify vulnerabilities and implement corrective actions.

H.D Bank

Accountant

September 2014 - December 2018

  • Analyzed creditworthiness and prepared financial reports.
  • Monitored loan repayment compliance.
  • Managed monthly financial close processes and ensured timely reporting of financial statements.
  • Monitored budget performance and provided variance analysis for departmental spending.
  • Achieving the quarterly target with an average of 95%.

CPA Office – Mohamed Al-Faseeh

Internal Auditor

July 2012 - December 2018

  • Conducted independent audits and financial reviews.
  • Ensured compliance, accuracy, and transparency.
  • Executed comprehensive internal audits, assessing compliance with internal policies and regulatory requirements.
  • Developed and implemented audit programs that aligned with industry best practices and organizational objectives.
  • Maintaining the external audit report rate for companies at 100%.

Skills

  • • Financial Reporting, Compliance. • Risk Management, Audit Planning. • Strategic Financial Analysis, Cost Control. • Balance Sheet, Profit/Loss Preparation. • Internal Controls, Policy Development. •

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