Basic Info

Ahmed Eltanany, CIA, CMA

12 years

Qalubia, Egypt

Bachelor's Degree

Manager

Work Experience

Internal Audit Manager at El ARABY Group (TOSHIBA-SHARP-TORNADO..…)

Experience Details

Internal Audit Manager

Accounting/Finance, Manufacturing/Production

Manager

- Identifies and evaluates the organization’s risk areas and provides key input to the
development of the annual audit plan.
- Conducts interviews, reviews documents, develops and administers surveys.
- Evaluating adequacy and effectiveness of the internal control procedures and identify
the control weakness.
- Identifying areas of major risks and ways to mitigate those risks, and specifying the
sample size to be audited based on risk assessment for each area.
- Assess the compliance with established policies, procedures, laws, regulations.
- Executing the audit programs.
- Prepare audit reports for review and approval.
- Monitoring the corrective action taken on reported audit findings
- Supervise staff assisting on engagement and oversee their technical work to ensuring
that audit objectives are achieved.
- Develops and maintains productive client and staff relationships through individual
contacts and group meetings.


Company Details

El ARABY Group (TOSHIBA-SHARP-TORNADO..…)

Monufya, Egypt

More than 1000 employees

Pharmaceuticals , Manufacturing

N/A

May 2016 to present (1 year 6 months)
Internal Audit Section Head at Sigmatec Pharmaceutical industries

Experience Details

Internal Audit Section Head

Accounting/Finance, Pharmaceutical

Manager

Responsibilities
- Identified and appraised operational, compliance, and financial internal controls,
Reported material weaknesses in the design and effectiveness of internal controls and
assured compliance with the established policies, procedures, laws, regulations.
- Identifying areas of major risks and ways to mitigate those risks, and specifying the
sample size to be audited based on risk assessment for each area.
- Identifies, develops, and documents audit issues and recommendations using
independent judgment concerning areas being reviewed
- Executing the audit programs.
- Prepare audit work papers that document the work performed and conclusion reached.
- Prepare audit reports for review and approval.
- Monitoring the corrective action taken on reported audit findings


Company Details

Sigmatec Pharmaceutical industries

Giza, Egypt

More than 1000 employees

Pharmaceuticals

N/A

Jun 2012 to May 2016 (3 years 11 months)
Internal Auditor - external Auditor at IFAB "Safwat Nor ElDin management consultant"

Experience Details

Internal Auditor - external Auditor

Accounting/Finance

Experienced (Non-Manager)

-Test internal control effectiveness.
-Perform various audit procedures to reach a reasonable assurance that accounts are free of material misstatement and make the appropriate adjustments, if needed.
-Preparing financial statements & its related disclosures.
- execution of audit procedures in accordance with International Auditing Standards
- Examining accounting policies applied and systems in various companies including costing systems, inventory systems, receivables, etc
-Reporting audit problems
- Preparing financial reports, cost reports and financial forecasts .
- Analyze financial information for use in making investment decisions.
- Considering the relative costs and benefits of potential actions to choose the most appropriate one.
- Adequate knowledge about investment appraisal techniques : Internal rate of return
(IRR) Discounted cash flows (DCF), Net present value (NPV)


Company Details

IFAB "Safwat Nor ElDin management consultant"

Cairo, Egypt

51-100 employees

Accounting and Auditing Services

N/A

Mar 2007 to Jun 2012 (5 years 3 months)
External auditor at Ahmed El Behary

Experience Details

External auditor

Accounting/Finance

Experienced (Non-Manager)

- Review the clients’ financial statements to ensure that they are in conformity with the International Accounting Standards.
- Preparing income statement, balance sheet, Cash flow statement.
- Preparing all kinds Taxes.
- Mentoring accountants for purposes of ensuring that their accounting and analysis duties are done well.


Company Details

Ahmed El Behary

Cairo, Egypt

N/A

Accounting and Auditing Services

N/A

Jan 2005 to Feb 2007 (2 years 1 month)

Achievements














Education

Accounting and Auditing Diploma in Accounting and Auditing

Education Details

Accounting and Auditing Diploma

Accounting and Auditing

Cairo University, Egypt

C / Good / 65 - 75%

N/A

N/A

Cairo University
2007 - 2009
Bachelor's Degree in Accounting

Education Details

Bachelor's Degree

Accounting

Helwan University, Egypt

C / Good / 65 - 75%

N/A

N/A

Helwan University
1998 - 2003
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Sheben Elkanater Elthanaweya banen

Egypt

1998

A / Excellent / 85 -100%

N/A

Sheben Elkanater Elthanaweya banen
1998

Certifications

Certificate details

: Certified Management Accountant ( CMA )

Jun 2014

N/A

N/A

43350

Institute of management accountants ( United State of America )

N/A

Certificate details

: CIA ( Certified Internal Auditor ).

Aug 2017

N/A

N/A

N/A

The Institute Of Internal Auditors

N/A

Training and Courses

Training/Course Details

CPA course ( FAR)

Mar 2009

Ernst & Young

N/A

at
Jan 2010

Training/Course Details

Jan 2010

This profile is fresh!
Last update 1 days ago.

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Profile Skills and Keywords

: CIA ( Certified Internal Auditor ).: Certified Management Accountant ( CMA )AccountingAccounting And AuditingAccounting And Auditing ServicesArabicAuditingCPA Course ( FAR)Develop MyselfEnglishExternal AuditorFinanceFinancial ManagementFootballHard WorkerInnovativeInsuranceInteractiveInternal Audit ManagerInternal Audit Section HeadInternal Auditor - External AuditorInternetManufacturingMicrosoft OfficeOperationsOraclePharmaceuticalPharmaceuticalsPlannerProblem SolverProductionSAPThe Reading

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

Internet

Internet

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Office

Microsoft Office

: Advanced

: Extreme - I love it!

:

More than 7 years

SAP

SAP

: Intermediate

: Medium

:

Less than 1 year

Oracle

Oracle

: Intermediate

: High

:

1-3 years

Fields of Expertise

Auditing

Auditing

: Expert

: Extreme - I love it!

:

More than 7 years

accounting

accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Financial Management

Financial Management

: Expert

: Extreme - I love it!

:

5-7 years

Key Skills

Planner, Hard worker, Problem Solver, Innovative, Interactive

Online Presence

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