Basic Info

Mahmoud awad

5 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Internal Auditor at TE data

Experience Details

Senior Internal Auditor

Accounting/Finance, Administration

Experienced (Non-Manager)

Reporting directly to the Internal audit Director.

- Maintain and develop the annual Risk Based Internal Audit Plan (RBIA).
-Evaluate internal audit functions and provide co-sourcing, outsourcing services.
-Provide early warning of problems so that Internal Audit can address control or transaction failures closer to the occurrence
-Enhancing the organization oversight capabilities and providing line management with better tools to manage day-to-day responsibilities
-Helps to improve the overall risk and control oversight capability through enhanced detection and monitoring
-Develop audit programs, working papers, and internal audit reports.
- Provide Enterprise Risk Management (ERM) Design, Implementation and Enterprise Risk Assessment (ERA).
- Assess, evaluate and develop the effectiveness of organization's governance processes.
- Develop solutions to close the gaps and enable change to minimize risks and maximize benefits.
- Provide fraud risk assessment and anti-fraud process evaluation. - Develop the operational, financial, IT and compliance audit scope.
- Test process level control design and effectiveness, Identify weak/problem areas and developing effective corrective action plans.


Company Details

TE data

Cairo, Egypt

501-1000 employees

Telecommunications

N/A

May 2016 to present (1 year 3 months)
Free lance Recruiter & Trainer at Free lancer

Experience Details

Free lance Recruiter & Trainer

Human Resources

Experienced (Non-Manager)

N/A


Company Details

Free lancer

Cairo, Egypt

N/A

Human Resources

N/A

Jan 2013 to present (4 years 7 months)
Internal Auditor at KPMG

Experience Details

Internal Auditor

Accounting/Finance

Experienced (Non-Manager)

External Audit Senior – KPMG Audit
Line of Service: Assurance and Attestation Services)

Reporting directly to the Audit Senior Manager:

Main responsibilities are:

 Tracked Cost and time plan for each engagement and compute gross margin.
 Arrange meetings with key members of the engagement team during the planning phase.
 Plan for Financial Statements Audit, Interim Review and Assurance Engagements based on the understanding of the clients’ business processes and in accordance with KPMG Audit Methodology.
 Establishing the key audit objectives with appropriate Risk of Significant Misstatement in coordination with the Audit Director.
 Ensure compliance with the audit, accounting, financial reporting standards, and regulatory requirements.
 Assess the sufficiency and integrity of evidence and conclusions reached on an audit by reviewing the working papers of juniors and escalate significant issues to the Audit Manager and Partner.
 Follow up unresolved audit issues.
 Communicate audit progress and key findings in Engagement status meetings.
 Assist clients in compliance with IFRSs, EASs as well as applicable laws/regulations.
 Apply KPMG’s Client, Engagement Acceptance & Continuance (CEAC) & Sentinel requests procedures.
 Assess the sufficiency and integrity of evidence and conclusions reached on an audit by reviewing the working papers of Associates and escalate significant issues to the Audit Director and Partner.
 Assess the sufficiency of the Internal Controls over Financial Reporting (ICOFR).
 Ensure compliance with the International Standards on Auditing (ISA), International Standards for Assurance Engagements (ISAE) and International Standards on Related Services (ISRS).
 Assist clients in compliance with International Financial Reporting Standards (IFRS)
, US GAAP, Egyptian standards as well as applicable laws/regulations.


Company Details

KPMG (multinational)

Cairo, Egypt

501-1000 employees

Accounting and Auditing Services

www.KPMG.com

Jan 2013 to May 2016 (3 years 4 months)

Achievements


Working on Internal Audit Manual


Finished many recruitment cycles End to end as per their request


Participate in an assignment with KPMG UK
participate in an initial public offering with KPMG Netherlander


Education

 Bachelor of Commerce (B.com), Major Accounting, Grade: Good – 2011 in , Faculty of Commerce & Business Administration(English section),

Education Details

 Bachelor of Commerce (B.com), Major Accounting, Grade: Good – 2011

, Faculty of Commerce & Business Administration(English section),

Helwan University, Egypt

C / Good / 65 - 75%

N/A

N/A

Helwan University
2006 - 2011
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Al salam collage

Egypt

2006

A / Excellent / 85 -100%

N/A

Al salam collage
2006

Certifications

Certificate details

Certified Internal Auditor

Dec 2017

N/A

N/A

N/A

Institute of Internal Auditors

N/A

Training and Courses

Training/Course Details

CIA part 1

Dec 2016

American chamber

N/A

Training/Course Details

 CIA part 2

May 2017

American chamber

N/A

IFRS at E&Y
Dec 2015

Training/Course Details

IFRS

Dec 2015

E&Y

N/A

This profile is not updated!
Last update more than 3 months ago.

Jobseeker photo

Profile Skills and Keywords

, Faculty Of Commerce & Business Administration(English Section),? CIA Part 2AccountingAccounting And Auditing ServicesAdministrationAnalyticalArabicAuditBusiness-orientedCIA Part 1Certified Internal AuditorEnglishFinanceFree Lance Recruiter & TrainerHard WorkerHuman ResourcesIFRSInsuranceInternal AuditInternal AuditorKPMGLeaderMicrosoft ExcelMicrosoft OfficeMicrosoft OutlookMicrosoft PowerPointMicrosoft WordNegotiatorNew ChallengesSenior Internal AuditorTelecommunicationsTraningTravellingWorking According To Best Practice

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Outlook

Microsoft Outlook

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft PowerPoint

Microsoft PowerPoint

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft Word

Microsoft Word

: Expert

: Extreme - I love it!

:

3-5 years

Microsoft Office

Microsoft Office

: Advanced

: Extreme - I love it!

:

3-5 years

Fields of Expertise

Finance

Finance

: Advanced

: Extreme - I love it!

:

3-5 years

Audit

Audit

: Advanced

: Extreme - I love it!

:

3-5 years

Traning

Traning

: Advanced

: Extreme - I love it!

:

3-5 years

Key Skills

Analytical, Leader, Business-oriented, Hard worker, Negotiator

Online Presence

linkedin.com/in/mahmoud-awad-aa57a646www.iia.comhttps://wuzzuf.net/me/awad88

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