Basic Info

Khaled Saleh

More than 15 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

VP Internal Audit at GB Auto Group

Experience Details

VP Internal Audit

Accounting/Finance

Senior Management (e.g. VP, CEO)

Assist the CAE in preparing the Internal Audit Charter.

Assist the CAE in preparing the Internal Audit Manual.

Assist the CAE in preparing the department's budget.

Prepared the Internal Audit Methodology and submit it o CAE for approval.

Prepare the Group's Audit Universe and update it whenever necessary.

Prepare the Group's Annual Risk Assessment Worksheet.

Prepare the Annual Audit Plan and submit to CAE for approval.

Allocate the audit engagements for avaibale audit teams.

Attend kick off meeting with audit clients for each audit engagement.

Review the draft audit report for each audit engagement along with the audit file if necessary.

Attend closing meetings with senior management to discuss report and obtain action plan.

Plan follow up engagements.

Supervise the audit staff.

Perform annual appraisals for audit staff.


Company Details

GB Auto Group

Giza, Egypt

More than 1000 employees

Automotive

N/A

Feb 2016 to present (1 year 11 months)
Assistant Vice President - Internal Audit at GB Auto Group

Experience Details

Assistant Vice President - Internal Audit

Accounting/Finance

Manager

Assist the CAE in preparing the Internal Audit Charter.

Assist the CAE in preparing the Internal Audit Manual.

Assist the CAE in preparing the department's budget.

Prepared the Internal Audit Methodology and submit it o CAE for approval.

Prepare the Group's Audit Universe and update it whenever necessary.

Prepare the Group's Annual Risk Assessment Worksheet.

Prepare the Annual Audit Plan and submit to CAE for approval.

Allocate the audit engagements for avaibale audit teams.

Attend kick off meeting with audit clients for each audit engagement.

Review the draft audit report for each audit engagement along with the audit file if necessary.

Attend closing meetings with senior management to discuss report and obtain action plan.

Plan follow up engagements.

Supervise the audit staff.

Perform annual appraisals for audit staff.


Company Details

GB Auto Group

Giza, Egypt

More than 1000 employees

Automotive

www.ghabbourauto.com

Feb 2015 to Jan 2016 (11 months)
Internal Audit Section Head at Titan Cement Egypt

Experience Details

Internal Audit Section Head

Accounting/Finance

Experienced (Non-Manager)

Assist Regional Manager in preparing annual risk assessment worksheet.

Assist Regional Manager in preparing annual audit plan.

Implementation of annual plan by performing audit engagements as agreed schedule.

Perform all audit engagement phases from planning, business understanding, risk and control assessment, audit program, testing, working paper, finidng sheets and finally the draft audit report.

Discuss Findings with management to obtain agreement and action plan.

Attend closing meetings with senior management to discuss the audit report.


Company Details

Titan Cement Egypt (multinational)

Cairo, Egypt

501-1000 employees

Manufacturing

N/A

Jun 2014 to Jan 2015 (7 months)
Internal Audit Supervisor at Titan Cement Egypt

Experience Details

Internal Audit Supervisor

Accounting/Finance

Experienced (Non-Manager)

Assist Regional Manager in preparing annual risk assessment worksheet.

Assist Regional Manager in preparing annual audit plan.

Implementation of annual plan by performing audit engagements as agreed schedule.

Perform all audit engagement phases from planning, business understanding, risk and control assessment, audit program, testing, working paper, finidng sheets and finally the draft audit report.

Discuss Findings with management to obtain agreement and action plan.

Attend closing meetings with senior management to discuss the audit report.


Company Details

Titan Cement Egypt (multinational)

Cairo, Egypt

101-500 employees

Manufacturing

N/A

Apr 2010 to May 2014 (4 years 1 month)
Senior Internal Auditor at ASEC Holding

Experience Details

Senior Internal Auditor

Accounting/Finance

Experienced (Non-Manager)

Conduct audit engagements (operational & financial) as per audit plan.

Prepare working papers and submit to Manager for review.

Assist Manager in preparing the Audit Report.


Company Details

ASEC Holding

Cairo, Egypt

101-500 employees

Engineering Services

N/A

Feb 2006 to Mar 2010 (4 years 1 month)
Senior Auditor at AlEzz Industries (EFS)

Experience Details

Senior Auditor

Accounting/Finance

Experienced (Non-Manager)

Conduct audit engagements (operational & financial) as per audit plan.

Prepare working papers and submit to Manager for review.

Assist Manager in preparing the Audit Report.


Company Details

AlEzz Industries (EFS)

Giza, Egypt

More than 1000 employees

Mining and Metals

N/A

Jan 2005 to Jan 2006 (1 year)
Auditor at Mostafa Shawki & Co. "Mazars"

Experience Details

Auditor

Accounting/Finance

Entry Level

Review the financial statements of the office clients to obtain reasonable assurance that the statements are free of material misstatements and presented fairly in accordance with accounting standards and evaluate the internal control and report the audit findings in reports to be discussed with the clients.


Company Details

Mostafa Shawki & Co. "Mazars"

Cairo, Egypt

51-100 employees

Accounting and Auditing Services

N/A

Sep 2001 to Dec 2004 (3 years 3 months)

Education

Bachelor of Commerce in Accounting

Education Details

Bachelor of Commerce

Accounting

Cairo University, Egypt

C / Good / 65 - 75%

N/A

N/A

Cairo University
1997 - 2001
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Port Said Language School - Zamalek

Egypt

1996

B / Very Good / 75 - 85%

N/A

Port Said Language School - Zamalek
1996

Certifications

Certificate details

Certified Internal Auditor (CIA)

Dec 2013

N/A

N/A

N/A

Institute of Internal Auditors (IIA)

N/A

Certificate details

Certified Management Accountant (CMA)

Dec 2017

N/A

N/A

N/A

Institute of Management Accountants (IMA)

N/A

Training and Courses

Training/Course Details

Mastering Communication

Oct 2013

Platinum Partners

N/A

Training/Course Details

Mastering Presentation

Aug 2013

Platinum Partners

N/A

Jobseeker photo

Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAnalyticalAssistant Vice President - Internal AuditAuditorAutomotiveCertified Internal Auditor (CIA)Certified Management Accountant (CMA)ComplianceEngineering ServicesEnglishFinanceFinance & AccoutingHard WorkerInitiativeInsuranceInternal AuditInternal Audit Section HeadInternal Audit SupervisorInternal ControlInvestigationsJD EdwardsMS OfficeMS WindowsManufacturingMastering CommunicationMastering PresentationMining And MetalsOracleOracle FinancialsProblem SolverRisk ManagementSAPSenior AuditorSenior Internal AuditorTeam PlayerTitan Cement EgyptVP Internal Audit

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

MS Windows

MS Windows

: Expert

: Extreme - I love it!

:

More than 7 years

MS Office

MS Office

: Expert

: Extreme - I love it!

:

More than 7 years

JD Edwards

JD Edwards

: Intermediate

: Medium

:

1-3 years

Oracle Financials

Oracle Financials

: Intermediate

: Medium

:

1-3 years

SAP

SAP

: Beginner

: High

:

Less than 1 year

Fields of Expertise

Internal Audit

Internal Audit

: Expert

: Extreme - I love it!

:

More than 7 years

Internal Control

Internal Control

: Expert

: Extreme - I love it!

:

More than 7 years

Finance & Accouting

Finance & Accouting

: Advanced

: High

:

5-7 years

Risk Management

Risk Management

: Advanced

: Extreme - I love it!

:

More than 7 years

MS Office

MS Office

: Advanced

: High

:

More than 7 years

Investigations

Investigations

: Intermediate

: Medium

:

1-3 years

SAP

SAP

: Intermediate

: High

:

1-3 years

Oracle

Oracle

: Intermediate

: High

:

1-3 years

JD Edwards

JD Edwards

: Intermediate

: High

:

1-3 years

Compliance

Compliance

: Beginner

: Medium

:

Less than 1 year

Key Skills

Analytical, Hard worker, Initiative, Problem Solver, Team Player

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