Basic Info

Amr Muhammad, CIA

8 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Group Internal Audit Manager at Mobiserve Holding

Experience Details

Group Internal Audit Manager

Accounting/Finance

Manager

Reporting directly to the Audit Committee; I’ve established the internal audit department to oversee and assess internal controls, processes and risk management practices across the group subsidiaries. Working closely with senior management and process owners; I’m developing business driven recommendations to improve the existing processes and internal controls, assisting in designing controls and ensuring compliance with established regulations.


Company Details

Mobiserve Holding

Cairo, Egypt

501-1000 employees

Telecommunications

N/A

Jun 2016 to present (6 months)
Assistant Manager - Enterprise Risk Services (ERS) at Deloitte Touche Tohmatsu Limited

Experience Details

Assistant Manager - Enterprise Risk Services (ERS)

Accounting/Finance

Manager

Being part of Deloitte’s local and international ERS team; I’ve performed several engagements across a range of services for Multinational entities and European Commission funded actions. Services included fraud investigations, financial and compliance audits, agreed upon procedures and Internal controls reviews.

Reporting directly to the Internal Audit Director; I've participated in client acquisition activities and fully managed the audit process from planning to completion. Thus, we as an ERS team, were usually able to exceed our client expectations in terms of quality and timeliness while receiving positive feedback for all team members.

Major Clients: European Commission, International Organization for Migration, AVON, IFF, Takeda Pharmaceutical, AstraZeneca, ADES.


Company Details

Deloitte Touche Tohmatsu Limited (multinational)

Cairo, Egypt

501-1000 employees

Accounting and Auditing Services

N/A

Nov 2014 to Jun 2016 (1 year 7 months)
Full time student at Career Break

Experience Details

Full time student

Education/Teaching, Training/Instructor

Student

I decided to take a career break in order to focus and finalize my preparation for CIA designation exams; therefore, was able to successfully earn the designation in a period of less than 12 months through first exam attempts.


Company Details

Career Break

Egypt

N/A

Education

N/A

May 2014 to Nov 2014 (6 months)
Internal Audit Assistant Manager at Savola Group

Experience Details

Internal Audit Assistant Manager

Accounting/Finance

Experienced (Non-Manager)

Reporting directly to the Internal Audit Director; I’ve performed several financial and operational audits for various departments across Egypt’s business units. Also, I was a key member in the team responsible for implementing internal audit methodology and managing special audit assignments across the group subsidiaries in Middle East and Africa regions.


Company Details

Savola Group

Cairo, Egypt

N/A

Food and Beverage Production

http://savolafoods-eg.com/

Apr 2013 to May 2014 (1 year 1 month)
Associate Auditor at PricewaterhouseCoopers

Experience Details

Associate Auditor

Accounting/Finance

Experienced (Non-Manager)

Being a member of the Assurance team; I was responsible for performing statutory audits for Multinational and Egyptian entities. My duties typically included supervising audit teams throughout multiple engagements simultaneously, testing risky and complex transactions and drafting financial statements; our teams were always receiving positive feedback from clients.

Major Clients: IEOC, BP (Special assignment as an Internal Auditor), Glaxo SmithKline, SmithKline Beecham, Nile Logistics (Citadel Holdings), Savola Group, ENJOY, Xerox finance leasing, Nesma Airlines, Jaz for hotels and resorts, Grome Trading, Namma Shipping lines.


Company Details

PricewaterhouseCoopers (multinational)

Cairo, Egypt

501-1000 employees

Accounting and Auditing Services

http://www.pwc.com

Oct 2008 to Feb 2013 (4 years 4 months)

Education

BSc in Accounting

Education Details

BSc

Accounting

Faculty of commerce english section cairo university, Egypt

A / Excellent / 85 -100%

N/A

N/A

Faculty of commerce english section cairo university
2004 - 2008
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Port Said Language Schools

Egypt

2004

A / Excellent / 85 -100%

N/A

Port Said Language Schools
2004

Certifications

Certificate details

CIA - Certified internal auditor

Feb 2015

N/A

N/A

N/A

IIA - Institute of internal auditors

N/A

Training and Courses

Training/Course Details

Risk based internal auditing

Jan 2014

leoron professional development institute, Dubai

Course included: The “Big Picture” of business Different approaches to auditing Types of internal controls Steps in the internal audit process The nature of risk How to measure risk Inherent and residual risk Risk standards and frameworks Risk appetite, tolerance and capacity Risk identification Risk assessment Risk planning Creating the audit plan and prioritizing projects Determining the right level of assurance Identifying areas to audit

Training/Course Details

Team Manager 1

Aug 2010

PricewaterhouseCoopers

Course included: Overview of the Team Manager role Coaching Constructive feedback Managing and improving performance Time management Review audit documentation and team discussion. Effective meetings

Training/Course Details

Summer School

Nov 2009

PricewaterhouseCoopers

Financial statements line items both auditing and accounting perspective

Training/Course Details

Go Audit 2

Jul 2009

PricewaterhouseCoopers

Audit approach and basic audit concepts Risks and internal controls Documenting understanding and evaluation of a business process Analytical procedures Financial statement line items tests of details

Training/Course Details

Go Audit 1

Oct 2008

PricewaterhouseCoopers

Audit principles and concepts Audit approach Risk management Professional skepticism Business processes and controls Fraud Substantive audit evidence

This profile is fresh!
Last update 6 days ago.

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Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAnalyticalArabicAssistant Manager - Enterprise Risk Services (ERS)Associate AuditorAuraCIA - Certified Internal AuditorCardiovascular ExercisesDeloitte Touche Tohmatsu LimitedEducationEnglishFinanceFinancial AnalysisFinancial ReportingFinancial, Operational & Compliance AuditFood And Beverage ProductionFrenchFull Time StudentGo Audit 1Go Audit 2Group Internal Audit ManagerHard WorkerInsuranceInternal Audit Assistant ManagerLeaderMicrosoft ExcelMicrosoft PowerPointMicrosoft VisioMicrosoft WordPresenterPricewaterhouseCoopersProblem SolverRisk Based Internal AuditingRunningSummer SchoolSwimmingTeam Manager 1TeammateTelecommunications

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Fluent

: Fluent

French

French

: Beginner

: Beginner

: Beginner

: Beginner

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

5-7 years

Aura

Aura

: Expert

: Extreme - I love it!

:

5-7 years

Teammate

Teammate

: Expert

: Extreme - I love it!

:

1-3 years

Microsoft Word

Microsoft Word

: Advanced

: Extreme - I love it!

:

5-7 years

Microsoft PowerPoint

Microsoft PowerPoint

: Advanced

: Extreme - I love it!

:

5-7 years

Microsoft Visio

Microsoft Visio

: Intermediate

: Extreme - I love it!

:

5-7 years

Fields of Expertise

Financial Reporting

Financial Reporting

: Expert

: Extreme - I love it!

:

3-5 years

Financial, Operational & Compliance Audit

Financial, Operational & Compliance Audit

: Advanced

: Extreme - I love it!

:

1-3 years

Financial Analysis

Financial Analysis

: Advanced

: Extreme - I love it!

:

3-5 years

Key Skills

Analytical, Leader, Hard worker, Presenter, Problem Solver

Online Presence

https://eg.linkedin.com/in/amrmuhammed

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