Basic Info

MOHAMED Farrag

More than 15 years

Cairo, Egypt

Master's Degree

Manager

Work Experience

Auditing Manager at RAK FOR CERAMIC

Experience Details

Auditing Manager

Accounting/Finance

Manager

N/A


Company Details

RAK FOR CERAMIC

Riyadh, Saudi Arabia

101-500 employees

Retail

N/A

Jun 2012 to present (4 years 6 months)
Audit Manager at AL KHAFJI NATIONAL HOSPITAL

Experience Details

Audit Manager

Accounting/Finance

Manager

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


Company Details

AL KHAFJI NATIONAL HOSPITAL

Saudi Arabia

501-1000 employees

Healthcare and Medical Services

N/A

Apr 2015 to present (1 year 8 months)
- GROUP INTERNAL AUDITOR at SIGMA GROUP

Experience Details

- GROUP INTERNAL AUDITOR

Accounting/Finance

Manager

-GROUP INTERNAL AUDITOR(SIGMATEC PHARMACEUTICAL INDUSTRIES ,SIGMA,
EL HAYA T.V CHANNELS,SIGMA SUDAN PHARMACEUTICAL INDUSTRIES )


Company Details

SIGMA GROUP (multinational)

Egypt

More then 1000 employees

Pharmaceuticals

N/A

Dec 2009 to Jun 2012 (2 years 6 months)
CHIEF HOSPITAL INTERNAL AUDITOR at SAUDI GERMAN HOSPITAL GROUP

Experience Details

CHIEF HOSPITAL INTERNAL AUDITOR

Accounting/Finance

Manager

N/A


Company Details

SAUDI GERMAN HOSPITAL GROUP (multinational)

Sana'a, Yemen

More then 1000 employees

Healthcare and Medical Services

N/A

May 2006 to Nov 2009 (3 years 6 months)
CHIEF OF INTERNAL AUDITING DEPARTMANT at ARAB COMPANY FOR CERAMIC PRODUCTS

Experience Details

CHIEF OF INTERNAL AUDITING DEPARTMANT

Accounting/Finance

Manager

N/A


Company Details

ARAB COMPANY FOR CERAMIC PRODUCTS

Egypt

101-500 employees

Manufacturing

N/A

Oct 2002 to May 2006 (3 years 7 months)
EXTERNAL AUDITOR at MOHAMED METWALLY AUDITING OFFICE

Experience Details

EXTERNAL AUDITOR

Accounting/Finance

Experienced (Non-Manager)

THE OFFICE FELLOW OF THE EGYPTIAN SOCIETY OF ACCOUNTANTS
& AUDITORS, AUTHORIZED AUDITOR BY BRITISH BOARD OF TRADE .
AUDITING COMPANIES LIKE PETROLEUM MARINE SERVICES, GASCO,
TOWNGAS , PETROTRADE & TRANSPORTATION COMPANIES &
HOUSING& DEVELOPMENT, INDUSTRIAL, TOURISM COMPANIES


Company Details

MOHAMED METWALLY AUDITING OFFICE

Egypt

1-10 employees

Accounting and Auditing Services

N/A

Sep 2000 to Oct 2002 (2 years 1 month)

Education

Master's Degree in INVESTMENT & FINANCE

Education Details

Master's Degree

INVESTMENT & FINANCE

Ain Shams University, Egypt

B / Very Good / 75 - 85%

N/A

N/A

Ain Shams University
2001 - 2003
Bachelor's Degree in accounting

Education Details

Bachelor's Degree

accounting

Ain Shams University, Egypt

C / Good / 65 - 75%

N/A

N/A

Ain Shams University
1995 - 1999
High School - Thanaweya Amma

High School Details

Thanaweya Amma

misr gdeda

Egypt

1995

C / Good / 65 - 75%

N/A

misr gdeda
1995

Training and Courses

Training/Course Details

SALES TAX ,TAX PROBLEMS

Jan 2002

COMMERCIALS ASSOCIATION ACCOUNTANTS AND AUDITORS SECTION

SALES TAX ,TAX PROBLEMS & TAX APPLICATIONS

Training/Course Details

INTERNAL AUDITING & ACCOUNTING CONTROL

Jan 2005

ACCOUNTING & MANAGERIAL EXPERTISE CENTER ( CAME )

N/A

Training/Course Details

CRISES MANAGEMENT & PROBLEM SOLVING

Jan 2007

SGH

CRISES MANAGEMENT & PROBLEM SOLVING & DECISION MAKING TRAINING COURSE

Training/Course Details

PERFORMANCE APPRAISAL & TEAM LEADERSHIP

Jan 2008

SGH

N/A

Training/Course Details

AUDIT AND INTERNAL CONTROL STANDARDS, RISK MANAGEMENT AND CORPORATE GOVERNANCE

Jan 2011

SIGMA GROUP

N/A

This profile is fresh!
Last update 6 days ago.

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Profile Skills and Keywords

- GROUP INTERNAL AUDITORAUDIT AND INTERNAL CONTROL STANDARDS, RISK MANAGEMENT AND CORPORATE GOVERNANCEAccountingAccounting And Auditing ServicesArabicAudit ManagerAuditingAuditing ManagerAuditing Standards, Accounting StandardsCHIEF HOSPITAL INTERNAL AUDITORCHIEF OF INTERNAL AUDITING DEPARTMANTCRISES MANAGEMENT & PROBLEM SOLVINGCorporate Governance, AssuranceCrisis Management , Team ManagementEXCELEXTERNAL AUDITOREnglishFinanceFraud InvestigationGPHard WorkerHealthcare And Medical ServicesINTERNAL AUDITING & ACCOUNTING CONTROLINVESTMENT & FINANCEInnovativeInsuranceInternal ControlsLeaderManufacturingORACLEOrganizerPERFORMANCE APPRAISAL & TEAM LEADERSHIPPharmaceuticalsPolicyProblem SolverProcess Improvement, Procedure ImprovementREADINGRetailRisk AssessmentSALES TAX ,TAX PROBLEMSSAUDI GERMAN HOSPITAL GROUPSIGMA GROUPSPORTSTRAVELLINGWORD

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Fluent

: Advanced

Tools and Technologies

EXCEL

EXCEL

: Advanced

: High

:

More than 7 years

WORD

WORD

: Advanced

: High

:

More than 7 years

ORACLE

ORACLE

: Intermediate

: High

:

3-5 years

GP

GP

: Intermediate

: High

:

1-3 years

Fields of Expertise

auditing

auditing

: Expert

: Extreme - I love it!

:

More than 7 years

Internal Controls

Internal Controls

: Expert

: Extreme - I love it!

:

More than 7 years

Process Improvement, Procedure Improvement

Process Improvement, Procedure Improvement

: Expert

: Extreme - I love it!

:

More than 7 years

Policy

Policy

: Expert

: Extreme - I love it!

:

More than 7 years

Fraud Investigation

Fraud Investigation

: Expert

: High

:

More than 7 years

Auditing Standards, Accounting Standards

Auditing Standards, Accounting Standards

: Expert

: Extreme - I love it!

:

More than 7 years

Risk Assessment

Risk Assessment

: Expert

: Extreme - I love it!

:

More than 7 years

Corporate Governance, Assurance

Corporate Governance, Assurance

: Intermediate

: High

:

3-5 years

Crisis Management , Team Management

Crisis Management , Team Management

: Intermediate

: Extreme - I love it!

:

3-5 years

Key Skills

Leader, Hard worker, Organizer, Problem Solver, Innovative

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