profile-img

Ali Mohamed Taha

Group Internal Audit Section Head at EDECS for Engineering & Contracting

New Cairo, Cairo, Egypt

Work Experience

  • Group Internal Audit Section HeadFull Time

    EDECS El Dawlia for Engineering & Contracting

    Jan 2025 - Present -7 months

    Egypt , Cairo

    • Job Details:• Lead the execution of the internal audit plan, ethics, and compliance frameworks, ensuring alignment with corporate objectives. • Oversee and mentor the internal audit team, fostering a culture of accountability and continuous improvement. • Develop and implement risk-based audit methodologies, strengthening internal controls and mitigating operational risks. • Conduct detailed fieldwork audits, ensuring compliance with internal policies and regulatory standards. • Lead risk assessments and audit planning, defining scope, objectives, and best practices for enterprise-wide governance. • Collaborate with senior management, delivering strategic recommendations to improve efficiency and reduce control gaps. • Drive audit follow-ups, ensuring the timely implementation of corrective action plans and recommendations.
  • Allianz Egypt

    • Assistant Manager - Internal AuditFull Time

      Jun 2022 - Dec 2024 -2 yrs, 6 months

      Egypt , Cairo

      • Job Details:• Spearheaded the development and execution of a risk-based annual audit plan, increasing audit plan success rate by 10%. • Supervised audits, ensuring full compliance with policies and regulatory standards, resulting in zero non-compliance incidents. • Recommended enhancements to internal control systems, leading to improved operational efficiency and risk mitigation. • Mentored audit team members, boosting team productivity and strengthening audit capabilities. • Delivered strategic recommendations to senior management through comprehensive assurance reports.
    • Senior Internal AuditorFull Time

      Jan 2021 - May 2022 -1 yr, 4 months

      Egypt , Cairo

      • Job Details:• Optimized audit review processes, reducing review time by 15% while maintaining high-quality standards. • Identified and addressed critical control weaknesses, ensuring 100% compliance with regulatory requirements. • Led audit kick-off and exit meetings, enhancing engagement and communication with stakeholders. • Strengthened accountability across departments by implementing a structured follow-up process, increasing timely issue resolution. • Compiled and presented key insights in quarterly reports, supporting senior leadership in decision-making.
    • Internal AuditorFull Time

      Jan 2017 - Dec 2020 -3 yrs, 11 months

      Egypt , Cairo

      • Job Details:• Standardized audit procedures, improving efficiency and consistency across engagements. • Conducted in-depth risk assessments and resolved complex audit issues, enhancing operational efficiency. • Established a structured follow-up mechanism, ensuring timely resolution of audit findings. • Fostered strong relationships with auditees, increasing audit cooperation and effectiveness.
    • Customer service representativeFull Time

      May 2014 - Dec 2016 -2 yrs, 7 months

      Egypt , Cairo

      • Job Details:• Enhanced customer satisfaction through effective query resolution and service optimization. • Improved client interaction processes, reducing response times and increasing efficiency. • Developed customer retention strategies, contributing to reduced policy cancellations.
  • Reservation and Customer service Representative.Full Time

    Hilton

    Jan 2012 - Apr 2014 -2 yrs, 3 months

    Egypt

    • Job Details:• Exceeded performance targets, contributing to higher occupancy rates and revenue growth. • Managed customer interactions efficiently, enhancing overall guest experience and satisfaction. • Developed and executed sales strategies to drive revenue and business growth.
  • Education

    • Bachelor's Degree in Accounting

      Cairo University (CU)

      Jan 2007 - Jan 2011 - 4 yr

    • High School - Thanaweya Amma

      Al-Orman High School

      Jan 2007 

    Skills

    View More

    Languages

    • English

      Fluent
    • Arabic

      Fluent

    Training & Certifications

    • CIA Part 1

      Institute of Internal Auditors·2021
    Share this Profile