Basic Info

Sameh Attia

15 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Internal Audit Manager at El Araby Group

Experience Details

Internal Audit Manager

Accounting/Finance

Manager

N/A


Company Details

El Araby Group (multinational)

Menofia, Egypt

More than 1000 employees

Manufacturing

N/A

May 2016 to present (7 months)
Internal Audit Managerial l at Electrolux multinational group

Experience Details

Internal Audit Managerial l

Accounting/Finance, Operations/Management, Marketing/PR/Advertising

Manager

Requirements
B. sc. Of Commerce degree
long term experience
computer and English skills

Responsibilities:

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.
 Acts as primary client liaison within Internal Audit for one or more VPs / division
heads.
 Assess, evaluate and promote compliance to internal Direct policies.
 Contributes, as appropriate, in the year-end financial audit with the external auditor.
 Provides advice on internal control and participates in enhancing internal audit
standards and practices within Direct Policy.
 Researches new or technical subjects when required to support audits .
 Provide feedback on performance of Internal Auditors, on audit assignments, as
applicable.


Company Details

Electrolux multinational group (multinational)

Cairo, Egypt

More than 1000 employees

Manufacturing, Retail

http://www.electrolux.com

Nov 2008 to May 2016 (7 years 6 months)
Internal Audit supervisor at Olympic group

Experience Details

Internal Audit supervisor

Accounting/Finance, Operations/Management, Manufacturing/Production

Experienced (Non-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.
 Acts as primary client liaison within Internal Audit for one or more VPs / division
heads.
 Assess, evaluate and promote compliance to internal Direct policies.
 Contributes, as appropriate, in the year-end financial audit with the external auditor.
 Provides advice on internal control and participates in enhancing internal audit
standards and practices within Direct Policy.
 Researches new or technical subjects when required to support audits .
 Provide feedback on performance of Internal Auditors, on audit assignments, as
applicable


Company Details

Olympic group

Cairo, Egypt

More than 1000 employees

Manufacturing

http://www.electrolux.com

Nov 2008 to Dec 2014 (6 years 1 month)
Internal Auditor at Elahlyia for Trading& distribution

Experience Details

Internal Auditor

Accounting/Finance

Experienced (Non-Manager)

Auditing[All financial processes] (Journal entries, ledgers, balances, budgets, guarantee letters, dealing with banks, supporters' records, financial reports, &accounts of payable, receivable, customers& supporters


Company Details

Elahlyia for Trading& distribution

Cairo, Egypt

11-50 employees

Medical Devices and Supplies

N/A

Sep 2006 to Nov 2008 (2 years 2 months)
Account manager at Misr2000

Experience Details

Account manager

Accounting/Finance

Manager

Managing all financial process such (Journal entries, ledgers, balances, budgets, guarantee letters, dealing with banks, supporters' records, financial reports, cost of conferences &accounts of payable, receivable, customers, & supporters and financial statement).


Company Details

Misr2000

Cairo, Egypt

11-50 employees

Medical Devices and Supplies

http://www.misr2000online.net/

Sep 2005 to Sep 2006 (1 year)
Accountant at Repack co. for industrial packaging &Wrapping

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

: (accounts, journals & balances of stocks)


Company Details

Repack co. for industrial packaging &Wrapping

Cairo, Egypt

101-500 employees

Packaging and Containers

N/A

Jul 2002 to Sep 2005 (3 years 2 months)

Achievements


eviewing Electrolux Heaters fa


eviewing Electrolux Heaters fa

Education

B. sc. Of Commerce in accounting and audit

Education Details

B. sc. Of Commerce

accounting and audit

Al Azhar University, Egypt

Not specified

accounting and audit

Islamic economy study Zakat accounting study

Al Azhar University
1996 - 2002

Certifications

Certificate details

CIA current study

Jan 2015

N/A

N/A

N/A

IIA

N/A

Training and Courses

Training/Course Details

computer courses

Feb 1998

Egyptian National Party

N/A

Training/Course Details

English courses

May 1998

Military Institute for language

N/A

Training/Course Details

English &computer courses

Apr 2002

Egyptian Polish friendship society

N/A

Training/Course Details

Accountancy computer course

Apr 2003

Accountant Training Academy

N/A

Training/Course Details

Auditing systems course

Apr 2010

CAME center

N/A

Training/Course Details

International internal audit standards

Aug 2010

CAME center

N/A

Training/Course Details

Internal Audit roles in Governance, Risk and Control

Mar 2011

CAME center

N/A

Training/Course Details

TOT course(Training of Trainers )

Aug 2011

Electrolux

N/A

Training/Course Details

Creative Thinking course

Jul 2012

Electrolux

N/A

Training/Course Details

Business writing course

Jun 2013

Electrolux

N/A

Training/Course Details

Market Leader courses(English)

Apr 2015

new horizon Center

N/A

Training/Course Details

Presentation skills course

Mar 2015

Electrolux

N/A

This profile is fresh!
Last update was today

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Profile Skills and Keywords

Account ManagerAccountancy Computer CourseAccountantAccountingAccounting And AuditAll My FamilyArabicAuditAuditing Systems CourseBusiness Writing CourseBusiness-orientedCIA Current StudyCalligraphyComputer CoursesComputer SkillsCreative Thinking CourseEl Araby GroupElectrolux Multinational GroupEnglishEnglish &computer CoursesEnglish CoursesFinanceHard WorkerInsuranceInternal Audit ManagerInternal Audit Managerial LInternal Audit Roles In Governance, Risk And ControlInternal Audit SupervisorInternal AuditorInternational Internal Audit StandardsLanguagesLeaderManagementManufacturingMarket Leader Courses(English)MarketingMedical Devices And SuppliesMicrosoft OfficeOperationsOrganizerPackaging And ContainersPencils And PensPentana Audit Work SystemPresentation Skills CoursePresenterProductionReadingRetailTOT Course(Training Of Trainers )Work

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Advanced

: Advanced

Tools and Technologies

Microsoft Office

Microsoft Office

: Advanced

: High

:

More than 7 years

Pentana Audit work system

Pentana Audit work system

: Intermediate

: High

:

1-3 years

Fields of Expertise

accounting

accounting

: Expert

: Extreme - I love it!

:

More than 7 years

audit

audit

: Expert

: Extreme - I love it!

:

More than 7 years

computer skills

computer skills

: Advanced

: Extreme - I love it!

:

More than 7 years

Key Skills

Leader, Business-oriented, Hard worker, Presenter, Organizer

Online Presence

https://www.linkedin.com/profile/view?id=258319934&trk=nav_responsive_tab_profilehttp://wuzzuf.net/me/samehattia

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