Basic Info

KHALED MAHRAN ALI

15 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Internal Audit Manager at Egyptian British company specialty chemicals&auxiliaries;

Experience Details

Internal Audit Manager

Accounting/Finance

Manager

 Conducting Internal Control evaluation and risk assessment to identify Weaknesses and areas requiring management intervention to prevent frauds, embezzlement, misappropriations, misuse and wastage and ensuring that objectives of the organization are achieved economically, efficiently and effectively
 Preparing special reports when asked for by the management on various aspects of financial management, including asset management and security, financial reporting, decision support systems, management Information systems.
 Analyzed, review and prepare financial statements for many companies in different field (merchandising-industrial – service ( .
 Applies professional accounting and auditing principles and standards to test and evaluate financial records, operational systems and information flows of the accounting process.
 Ensures Company procedures are effective, efficient and in compliance with applicable laws and regulations.
 Determines if appropriate corrective action has been taken on deficiencies noted during audits and examinations by testing corrective action and reporting the results to management.
 Develop and maintain an internal audit charter for approval of the CEO and the Board of Directors, The charter will establish internal audit processes and policies and set internal control standards for effective audit.
 Creates high quality audit working papers, schedules, and summaries, to support audit findings, and assists Senior in documentation of findings and recommendations in Audit Report.
 Perform Internal Audit reviews to identify risk and existing risk management , control practices, Identify areas of weakness, exposure and develop practical recommendations to manage these exposures, Supervise the investigation and study of areas identified with weak controls and prone to fraud risk in order to provide recommendations to management for improvement.
 Develop the audit programs to ensure adequate and comprehensive coverage of the audit objectives and submit to the audit committee& board of directors for review and approval.


Company Details

Egyptian British company specialty chemicals&auxiliaries;

Cairo, Egypt

More than 1000 employees

Chemicals

N/A

Sep 2013 to present (3 years 10 months)
Internal Audit Manager at Telemisr Group

Experience Details

Internal Audit Manager

Accounting/Finance

Manager

Responsibilities:
 Preparing special reports when asked for by the management on various aspects of financial management, including asset management and security, financial reporting, decision support systems, management Information systems.
 Ensures Company procedures are effective, efficient and in compliance with applicable laws and regulations.
 Develop the audit programs to ensure adequate and comprehensive coverage of the audit objectives and submit to the audit committee& board of directors for review and approval.
 Creates high quality audit working papers, schedules, and summaries, to support audit findings, and assists Senior in documentation of findings and recommendations in Audit Report.
 Perform Internal Audit reviews to identify risk and existing risk management , control practices, Identify areas of weakness, exposure and develop practical recommendations to manage these exposures, Supervise the investigation and study of areas identified with weak controls and prone to fraud risk in order to provide recommendations to management for improvement.
 Determines if appropriate corrective action has been taken on deficiencies noted during audits and examinations by testing corrective action and reporting the results to management.


Company Details

Telemisr Group

Cairo, Egypt

501-1000 employees

Retail, Consumer Electronics

N/A

Mar 2012 to Aug 2013 (1 year 5 months)
Internal Audit Manager at Modern Telecom System (MTS).

Experience Details

Internal Audit Manager

Accounting/Finance

Manager

 Plans financial, regulatory, compliance or operational reviews/audits.
 Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
 Conducts risk assessments and identifies controls in place to mitigate identified risks.
 Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
 Analyses and concludes on effectiveness and efficiency of control environment.
 Identifies control gaps and opportunities for improvement.
 Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
 Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.


Company Details

Modern Telecom System (MTS).

Cairo, Egypt

101-500 employees

Telecommunications

N/A

Sep 2003 to May 2006 (2 years 8 months)

Education

BSc in business administration (english section)

Education Details

BSc

business administration (english section)

Helwan University, Egypt

C / Good / 65 - 75%

N/A

N/A

Helwan University
1996 - 2004
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Al istiqlal secondary school

Qatar

1993

B / Very Good / 75 - 85%

N/A

Al istiqlal secondary school
1993
This profile is fresh!
Last update 1 days ago.

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Profile Skills and Keywords

AccountingAnalyticalArabicBusiness Administration (english Section)ChemicalsCommunicatorConsumer ElectronicsEnglishFinanceFinancial AccountingFrenchHard WorkerInsuranceInternal Audit ManagerInternal AuditingInternet SearchMicrosoft WindowsNegotiatorPlannerRetailTelecommunications

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

French

French

: Beginner

: Beginner

: Beginner

: Beginner

Tools and Technologies

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Internet Search

Internet Search

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Windows

Microsoft Windows

: Advanced

: High

:

More than 7 years

Fields of Expertise

Internal Auditing

Internal Auditing

: Advanced

: Extreme - I love it!

:

More than 7 years

Financial Accounting

Financial Accounting

: Advanced

: Extreme - I love it!

:

More than 7 years

Key Skills

Analytical, Planner, Communicator, Hard worker, Negotiator

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