
Zeyad Haggag
Operational internal auditor at Eva Pharma
6th of October, Giza, EgyptWork Experience
Senior Internal AuditorFull Time
Jan 2023 - Sep 2023 -8 months
- Job Details:Conduct risk assessment of assigned department or functional area in established / required timeline. Establish risk-based audit programs for each assignment. Review the suitability of internal control design. Conduct audit testing of specified area and identify reportable issues and dimension of risk, Determine compliance with policies and procedures, corporate governance and laws and regulations.
Education
Bachelor's Degree in Accounting
Arab Academy for Science, Technology and Maritime Transport (AAST)Jan 2016 - Jan 2020 - 4 yr
Skills
Languages
English
FluentFrench
Intermediate
Training & Certifications
Internship trainee
Ahli United Bank·2019Internship trainee
Alexandria shipyard company·2019Internship trainee
Alexandria Electricity Distribution Company·2019