MUhamed Rabie

Internal AuditorFull Time

• Job Details:Created and executed audit plans focusing on high-risk areas, improving coverage and resource efficiency. • Identifying financial risks within the organization and recommending ways to mitigate them. • Identifying areas where accounting and financial record-keeping processes can be enhanced. • Reviewing financial records for accuracy and compliance with federal regulations. • Identifying loopholes and recommending risk aversion measures and cost-saving strategies. • Conducted audits fully aligned with IIA Standards, maintaining independence and objectivity. • Evaluated and improved risk management processes, ensuring alignment with best practices. • Prepare and present reports that reflect audit results. • Documenting audit findings and conducting follow-up audits to monitor management's interventions. • Identified control weaknesses and implemented corrective measures. • Strengthened anti-fraud controls, preventing potential losses and improving fraud awareness. • Presenting findings to upper management through reports and presentations. • Communicated audit findings effectively to senior leadership, driving timely issue resolution. • Presented clear, value-added recommendations to management, achieving a high rate of implementation. • Documenting audit findings and conducting follow-up audits to monitor management's interventions.

Internal AuditorFull Time

Exams InvigilatorFreelance / Project