I'm submitting a letter to express my strong desire to be considered for the position of internal audit being offered by you. I fully believe I'm qualified to fill the position and make great contributions to encourage the growth of organization.
Highlights
Internal Audit
Risk Assessment
Planing
Follow Up
Strategic Thinking
Training
Budgeting
Audit Chart
Appraising
Leadership
Managing
Structuring
Accomplishments
Preparing
the Audit Charter
Assistance
in preparing I.A.D Procedures, ERP system flow.
Executing
tens of Audit programs covering All
(WEPCO) activities specially the operational Audits from 2000 till 2009
Supervise
tens of Audit Programs specially the
operational Audits With Audit Teams at AQP
Executing
The Audit Activities (Planning using Risk Assessment Approach– Audit programs
covering all activities ) For Borg El -Arab & Al- Alamein Petroleum
Companies from( 2003-2007)
the development of up to date scientific system to determine the internal
audit work plan (2002/2003) then enhance the system (2007/2008)
Preparing
Audit training Program for SEDPIC Auditing Division Stuff
Assist
The Internal Audit Division Manager At
El-Hamra Oil in Preparing the Audit Procedures & The plan of the Year
2008/2009 and supervisory of executing some audit programs of arias of concern.
A
Member of Special Mission Committee to overcome the AQP ERP system bottleneck problems (2011/2012)
A
Member of Special Mission Committee to check and preparing for the correction
action plan to overcome All platforms safety problems.(2012/2013)
Experience
Internal Audit Manager, 06/2015 to Current California Resources Corporation – Live Oak, CA,
planning, organizing, directing, monitoring and reporting of Internal Audit operations and managing the Internal Audit staff
Assist Managing Directors in the identification and evaluation of the company's risk areas and development of the Annual Audit Plan
Manage the development and execution of Audit charter, procedures, including documenting processes and procedures, establishing testing criteria, reviewing and analyzing evidence, and identifying and documenting process and control issues.
Train Internal Audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers
Supervise performing the long, short run plans for the internal audit division using the risk assessment approach.
Manage execution of the internal audit approved plan of regulatory, financial and operational audits.
Performing special studies allocated by the Managing Directors
Examine and evaluate the adequacy and effectiveness of internal control system.
Lead or facilitate meetings to discuss audit findings with relevant department representative assigned for the audit and with Divisions heads.
Reports audit findings to the Managing Directors for areas audited, ensuring that they provide an accurate picture of findings.
Reviews the reliability and integrity of financial information
Supervise the follow-up progress for findings and the implementation of action plan.
Co-ordinate with External auditors for interim and annual audit with providing required internal audit reports and provide support if required.
Enhancing internal audit functions to further align to company strategy Increasing value and reducing costs of compliance-related activities by Identifying opportunities , effectively mitigate risk and improve business performance .
Internal Audit Head, 03/2009 to 05/2015 Accounting And Consulting Group, Llp – Bradenton, FL,
Assist the Audit manager in
the planning, organizing, directing, monitoring and reporting of Internal Audit
operations and managing the Internal Audit staff
Assist the Audit manager in
the identification and evaluation of the company's risk areas and development
of the Annual Audit Plan
Manage the development and
execution of Audit procedures, including documenting processes and procedures,
establishing testing criteria, reviewing and analyzing evidence, and
identifying and documenting process and control issues
Train Internal Audit staff
in conducting interviews, reviewing documents, developing and administering
surveys, composing summary memos, and preparing working papers
Supervise Performing the
long , short run plans for the internal audit division using the risk
assessment approach .
§
Supervise execution of
the internal audit approved plan of
regulatory, financial, and operational audits . Performing special studies allocated by the Managing
Director
§
Examine and evaluate the
adequacy and effectiveness of internal control system .
Identify and document
business processes and controls in order to evaluate risks and compensating
controls
Lead or facilitate meetings
to discuss audit findings with relevant department representative assigned for
the audit and with Divisions heads. Reports audit findings to
the Audit Manager prepares written reports for areas audited, ensuring that
they provide an accurate picture of findings.
Carries out audit work for
appraising the implementation of agreed recommended actions by operating
management.
Reviews the systems of
internal control and the related policies and procedures of the company, and
changes to these, to ensure that the necessary controls are in place that
provide for adequate and effective achievement of the company business
objectives, whilst safeguarding assets and complying with applicable
legislation
Reviews the reliability and
integrity of financial information and ensuring control over its publication
for projecting a sound financial profile.
Performs prescribed
departmental administrative routines, to ensure that proper records are kept of
work done in accordance with the internal audit manual or other established
standards.
Internal Audit, 06/2006 to 03/2009 Western Desert Operating Petroleum Co. "WEPCO" - Alexandria - Egypt – , ,
Auditor & Accountant, 1998 to 04/2000 Dr/M.M.KHAMIS For Accounting And Auditing Firm – City, STATE,
Education
Bachelor of Science: Accounting, Expected in 1997 Faculty Of Commerce Alexandria University - Alexandria, GPA: B.Sc. of Commerce ( Accounting )
Master of Science: Financial Accounting & Auditing, Expected in 2000 Alexandria University - Alexandria, GPA: Post graduate higher Diploma in Financial Accounting & Auditing
MBA: Finance & Investment, Expected in 2016 Arab Academy For Science , Technology & Maritime Transport - Alexandria, GPA:
Certifications
The Excellence of Management Performance (internal) DEC 2013
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School Attended
Faculty Of Commerce Alexandria University
Alexandria University
Arab Academy For Science , Technology & Maritime Transport
