Khaled Mamdouh mohamed

Control Department Manager

• Job Details:Addressed stock variances and losses by counting and conducting cause analysis, and developing preventative strategies. Managed and optimized inventory control procedures to minimize stock discrepancies and reduce wastage. Developed strategies to maximize the benefit and minimize the losses. Controlled expenditures by championing efficient use of resources. Established metrics for evaluating control process effectiveness, enabling targeted improvements.

Senior Internal Auditor in Control Department

• Job Details:Conducted audits of system, verifying activities complied with procedures and policies. Prepared detailed audit reports summarizing findings and suggesting actionable improvements for management review. Coordinated with external regulators and auditors during audits, ensuring a seamless and cooperative audit process. Provided expert recommendations for financial performance improvements and risk management, leading to cost reductions.

Internal Auditor in Control Department

• Job Details:Responsible for control and following up for all the operations in all company branches. Preparing reports about all the branches (60 branches) to the management.