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AYMAN MOHAMMED FADLY

INTERNAL AUDIT MANAGER at Giftun Company for Tourism Projects

Nasr City, Cairo, Egypt

Work Experience

  • financial managerFull Time

    egyptian for steel industry

    Mar 2019 - Present -6 yrs, 4 months

    • INTERNAL AUDIT MANAGERFull Time

      Giftun Company for Tourism Projects

      Jan 2013 - Present -12 yrs, 6 months

      Egypt , Cairo

      • Job Details:1-. Evaluate, and examine policies and procedures and systems in place at the universities and special schools to protect assets of the Board of Regents and the regional system. 2. Evaluate the reliability and integrity of information and the efficient and effective use of resources at the universities and special schools. 3. Review compliance with policies, procedures and state and federal laws and regulations. 4. Report results and make recommendations to management of the universities and specials schools, the Executive Director and the Board of Regents. 5. Follow up, loss potential, and /or transactional anomalies and facilitate discussions of practical ways to manage or avoid them. on the progress of implementation of recommendations and directions to the Executive Director and the Board of Regents as a result of the reports. 6. Participate in process and internal control improvement initiatives. Assist the Board of Regents carry out their fiduciary responsibilities. 7. Confer with management staff and meet with other system employees and the general public on a wide range internal audit issues. 8. Assist management of universities and special schools with identifying and assessing strategic risks. 9. Incorporate training, continuous improvement and accountability into the management of the regional institutions. 10. Assist individuals who perform operational and financial activities with risk assessments and action plans in their responsibility areas to heighten awareness of major exposures 11. Maintain a working relationship with external auditors.
    • Financial managerFull Time

      Tiba Integrated. Co

      May 2010 - Dec 2013 -3 yrs, 7 months

      Egypt , Cairo

      • Job Details:1- Financial Analysis and Planning: estimate the size of the amounts to be operated in the company assess the size of the company and the growth rate 2 - decisions efficiency in the distribution of cash assets 3 - funding decisions and structure the capital: raising capital and providing for payments to timely Dunning 4 - Management of financial sources, such as working capital 5 - risk management and protection of company assets 6 - Propose policies and financial commitment and supervising the implementation of programs and financial system Accounting and financial procedures and issuing financial reports 7 - Monitor and control the resources and expenses of the company and make sure to use the correct usage. 8 - Make recommendations and submit them to senior management with respect to all matters of influence on the development of the Company's financial
    • Chief AuditorFull Time

      khaled fakhr public accountant office

      Sep 2005 - Apr 2010 -4 yrs, 7 months

      Egypt , Cairo

      • Job Details:1. Participate in process and internal control improvement initiatives. Assist the Board of Regents carry out their fiduciary responsibilities. 2. Confer with management staff and meet with other system employees and the general public on a wide range internal audit issues. 3. Assist management of universities and special schools with identifying and assessing strategic risks. 4. Incorporate training, continuous improvement and accountability into the management of the regional institutions. 5-. Assist individuals who perform operational and financial activities with risk assessments and action plans in their responsibility areas to heighten awareness of major exposures, loss potential, and /or transactional anomalies and facilitate discussions of practical ways to manage or avoid them
    • Education

      • Bachelor's Degree in accountant

        Ain Shams University (ASU)

        Jan 1988 - Jan 1991 - 3 yr

      • High School - Thanaweya Amma

        al nouqrashy

        Jan 1987 

      Skills

      • Certified Internal Auditor (CIA)
      • Finance Management
      • Computer Skills
      • Troubleshooting

      Languages

      • English

        Advanced
      • Dutch

        Beginner

      Training & Certifications

      • CMA

        2011
      • CERTIFIED BUPLIC ACCOUNTANT

        AICPA·2004
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