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MOHAMED Ali Farrag

Chartered Accountant ( Shares Companies )

Dubai, United Arab Emirates

Work 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 gdeda

      Jan 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

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    Languages

    • Arabic

      Fluent
    • English

      Advanced

    Training & Certifications

    • LEAD AUDITOR "QMS" ISO 9001

      Arab Academy for Science and Technology and Maritime Transport·2013
    • AUDIT AND INTERNAL CONTROL STANDARDS, RISK MANAGEMENT AND CORPORATE GOVERNANCE

      SIGMA GROUP·2010
    • PERFORMANCE APPRAISAL & TEAM LEADERSHIP

      SGH·2007
    • CRISES MANAGEMENT & PROBLEM SOLVING

      SGH·2006
    • Fellowship of the Egyptian Society of Taxation

      Egyptian Society of Taxation·2005
    • INTERNAL AUDITING & ACCOUNTING CONTROL

      ACCOUNTING & MANAGERIAL EXPERTISE CENTER ( CAME )·2004
    • Chartered Accountant Shares Companies

      Egyptian ssociation of Accountants and Auditors·2004
    • SALES TAX ,TAX PROBLEMS

      COMMERCIALS ASSOCIATION ACCOUNTANTS AND AUDITORS SECTION·2001
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