MOHAMED Ali Farrag
Chartered Accountant ( Shares Companies )
Dubai, United Arab EmiratesWork Experience
Audit ManagerFull Time
Imam Malik College For Sharia & Law
Jun 2019 - Present -6 yrs, 1 month
United Arab Emirates , Dubai
- Job Details:Improve all the policies and procedures and working paper and flowcharts Ensure that risk assessment and all the risks are defining and controlled Supervise, Coaching, Training Audit department staff. Reporting to top management audit results and recommendation
Group Audit ManagerFull Time
MHG
Jul 2017 - May 2019 -1 yr, 10 months
Egypt , Cairo
- Job Details:Establish Audit Department. Improve all the policies and procedures and working paper and flowcharts. Fraud Investigator Ensure compliance with ethics, regulations and assess company governance
Audit ManagerFull Time
UNICARE
Nov 2016 - Jul 2017 -8 months
Egypt , Giza
- Job Details:Establish Audit Department. Supervising, training, coaching and develop of subordinate staff. Evaluate all the policies and procedures. Improve all the policies and procedures and working paper and flowcharts
Audit ManagerFull Time
AL KHAFJI NATIONAL HOSPITAL
Apr 2015 - Nov 2016 -1 yr, 7 months
Saudi Arabia
- Job Details:Evaluate all the policies and procedures. Improve all the policies and procedures and working paper and flowcharts. Set and define KPIs for all departments. Ensure that risk assessment and all the risks are define and controlled and all the risks are met and it's within the accepted level from the management. Fraud Investigator. Ensure compliance with ethics, regulations and assess company governance. Supervise, Coaching ,Training Audit department staff . Reporting to top management audit results and recommendation
Education
Master's Degree in INVESTMENT & FINANCE
Ain Shams University (ASU)Jan 2003
Bachelor's Degree in accounting
Ain Shams University (ASU)Jan 1995 - Jan 1999 - 4 yr
High School - Thanaweya Amma
misr el gdedaJan 1995
Achievements
JCI Accreditation Project for SGH Sana'a Hospital The Saudi Central Board for Accreditation of Healthcare Institutions (CBAHI) for AL KHAFJI NATIONAL HOSPITAL
Skills
- Auditing
- Internal Control
- Process Improvement, Procedure Improvement
- Policy Development
- Auditing Standards, Accounting Standards
- Risk Assessment
- Accident Investigation
- excel
- word
- Crisis Management , Team Management
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Languages
Arabic
FluentEnglish
Advanced
Training & Certifications
LEAD AUDITOR "QMS" ISO 9001
Arab Academy for Science and Technology and Maritime Transport·2013AUDIT AND INTERNAL CONTROL STANDARDS, RISK MANAGEMENT AND CORPORATE GOVERNANCE
SIGMA GROUP·2010PERFORMANCE APPRAISAL & TEAM LEADERSHIP
SGH·2007CRISES MANAGEMENT & PROBLEM SOLVING
SGH·2006Fellowship of the Egyptian Society of Taxation
Egyptian Society of Taxation·2005INTERNAL AUDITING & ACCOUNTING CONTROL
ACCOUNTING & MANAGERIAL EXPERTISE CENTER ( CAME )·2004Chartered Accountant Shares Companies
Egyptian ssociation of Accountants and Auditors·2004SALES TAX ,TAX PROBLEMS
COMMERCIALS ASSOCIATION ACCOUNTANTS AND AUDITORS SECTION·2001