weaam salah elazhary

senior internal aditorFull Time

• Job Details:*Assisting the audit plan (engagement plan) and risk managing according to risk based plan. *risk analyzing and and classification Preparing audit programs for audit assignments. *Reviewing audit working papers. preparing final audit reports on audit findings. *pre-pay review of all purchases and expenses checks & cash. *Following the audit system to analyze the financial statements and balance sheet items to give results and solve financial problems. * Operation control of the (production – quality – inventory and sales planning). *following the audit system in the budget control and comparing between budget and achieves. * Presenting the monthly report about the control of operation and documentary cycle. * performing the financial analyses to determine point of weakness.

internal auditorFull Time

• Job Details:1. Review Policy and procedures for all Departments. 2. Review admin department. 3. Review accounts payable and accounts receivable. 4. Review Receiving, Issuance and Storage for warehousing 5. Review General Ledger. 6. Review Purchasing Requests, Purchasing Order for Purchasing. 7. Review Treasury. 8. Review fixed assets. 9. Submitting internal audit surveys for each department. 10. Follow-up on the status of outstanding internal audit issues. 11. Helps in Preparing working papers to document audit steps performed, conclusions, and results in accordance with the Institute of Internal Auditors standards. 12. Helps in Preparing internal audit reports recommended corrective actions and suggest improvements