
khaled Saeed Abdou ali
Group Section Head Internal Auditor
Sheikh Zayed, Giza, EgyptWork Experience
Group Section Head Internal AuditorFull Time
Accounting ManagerFull Time
MBO Maddock & Bright IP law office
Dec 2020 - Present -4 yrs, 6 months
Egypt , Giza
Senior Internal AuditFull Time
ElAbd Foods
Apr 2019 - Nov 2020 -1 yr, 7 months
Egypt , Giza
- Job Details:Senior internal audit my duties are to Implement internal audit plans and study the applicable laws inside Egypt and ensure that they do not conflict with internal regulations and policies applied within the company. My daily duties are: Participate in the implementation of planned audits, examination of accounts, and disclosure of ineffective practices Implement procedures for the internal financial and operational audit process Review the new regulations and implementation steps to ensure the achievement of the company's overall objectives and continuous development Audit (stock valuation - records on the system - worksheets - company assets - salaries - insurance - taxes) With a view to strengthening internal control Studying the laws applied within Egypt in order to ensure that the internal regulations and policies do not conflict with them
Senior AuditFull Time
Ernst & Young
Dec 2010 - Nov 2018 -7 yrs, 11 months
Egypt , Alexandria
- Job Details:Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records Organize and present meaningfully detailed reports to communicate the results of an audit to company management Supplement written reports with suggestions for changes in policy Communicate with other departments to verify records and confirm company policies Evaluate company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy Decide whether the company’s financial actions and policies reflect its intentions, and make judgment calls to improve the company’s trajectory if need be Research federal and state financial laws and examine the company’s books to ensure compliance, and inform management immediately if there is a discrepancy Review past data, stay informed about new developments and be prepared to integrate changing books into a current policy
Education
Technical Diploma in Audit
CIAJan 2022 - Jan 2023 - 1 Year
Bachelor's Degree in Accounting
Egyptian Institute of Alexandria Academy of Management and AccountingJan 2006
High School - Thanaweya Amma
Hosni Mubarak High SchoolJan 2002
Achievements
1-implement an internal audit plan 2- save 385000 a fees of penalty company should pay for supplier as of contract breach. 3-create an audit phisycal inventory amd made some development 3- a total of 13 audit report in finance, wharehouse, HR , purshase, security, production,sales department and branches all during 7 months. External audit in E&Y 1-Issue the Finacial statement for the whole pharco company in dec 2017 2- create an accounting system for many companies such taba divers.
Skills
- Caseware
- Canvas
- excel
- Microsoft Word
- Time Management
- work under pressure
- Microsoft Powerpoint
- Microsoft Access
- Team management
- Oracle ERP
Languages
Arabic
FluentEnglish
Advanced
Training & Certifications
مهارات اكتشاف الغش و التزوير فى المعاملات المالية
Arabic center training and developement·2020General English
Amideast·2011English Conversation & General English
Amideast·2011Tax Accounting Course
Arab academy For Science and Technology·2008Cost Accounting
Arab academy For Science and Technology·2008Intermediate Accounting 1
Arab academy For Science and Technology·2008Modern Accounting
Arab academy For Science and Technology·2007