
Ali Mohamed Taha
Group Internal Audit Section Head at EDECS for Engineering & Contracting
New Cairo, Cairo, EgyptWork 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.
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
- 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 SchoolJan 2007
Skills
- Analytical Skills
- Attention to detail
- Time Management
- Problem Solving
- Audit Management
- Risk-based Audit Planning and Execution
- regulatory compliance
- Audit Report Writing
- internal control evaluation
- Proficiency in audit software
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Languages
English
FluentArabic
Fluent
Training & Certifications
CIA Part 1
Institute of Internal Auditors·2021