The internal audit director is responsible for communicating and Coordination with department managers and setting financial and administrative audit plans with carrying out executive review tasksProvide assistant reports and recommendations to senior management- I established an internal audit system and developed work plans for auditing all the different departments financially and administratively, for example (financial management - cost management - human resources - sales management - supply and warehouse management - marketing management ... etc.)

 

and internal financial procedure for different firms to assistance in the preparation ofbudget and financial statements .- I established an internal audit system and developed work plans for auditing all the different departments financially and administratively, for example (financial management - cost management - human resources - sales management - supply and warehouse management - marketing management ... etc.)

The internal audit director is responsible for communicating and Coordination with department managers and setting financial and administrative audit plans with carrying out executive review tasksThe manager responsible for the internal audit and the excutive operations at the same timeI established an internal audit system and developed work plans for auditing all the different departments financially and administratively, for example (financial management - cost management - human resources - sales management - supply and warehouse management - marketing management ... etc.)Identify gaps and recommend measures to avoid risks and save costs.

 

- Establishing and structuring administrative system of the company- Reporting and recommendations for planning, risk management and auditing- Financial analysis, expenses, revenues and sales- Provide periodic financial and administrative reports- Periodic supervision of warehouse inventory

 

- Internal Audit (Financial - Administrative) For example :revenues and expensesPayrollStores & warehousethe salesBranches in other governoratesAdministrative Affairs & HR .. etc- Reviewing offers and discounts for sales in all sectors & audit analysis very big data .. I have created a new Audit Program to audit efficiency up to 100% with least time and has been adopted by the Audit Department for use primarily by the three internal audit departments .- Verify the existence of assets and recommend proper safeguards for their protection.- Evaluate the adequacy of the system of internal controls .- Recommend improvements in controls .- Assess compliance with policies and procedures and sound business practices .- Assess compliance with state and federal laws and contractual obligations.- Review operations programs to ascertain whether results are consistent with established objectives and whether the operations programs are being carried out as planned .- I did some smart Auditing things like - new programs and ideas - that\'s help all team for audit- I have supported the employees of the various departments of the institution to development as well as my Audit team

 

- External audit of accounts and internal financial procedure for different firms to assistance in the preparation of budget and financial statements .- Preparing reports: Notes & Exceptions report and report to the senior managers.- as well as the performance of control and periodic and annual inventory .- Maintain the habitual use of review data for financial analysis and cost management .

 

- Auditing the financial statements and accounts for different firms by inspecting them according to the Egyptian Accounting Standards.- Review & examination and auditing of companies assisting in the preparation of the financial statements- Preparing reports: Notes & Exceptions report and report to the senior managers.- Prepare Examination accounts for Tax examination- Auditing and prepare accounts to calculate Sales Tax and prepare the monthly report.- I was interested in data exploitation and work take notes for financial analysis and cost management ... it was big opportunity i wasn\'t like to waste it .- Establishment companies and dealing with taxes and governmental institutions.

 

Research competition in Economic Sciences , I worked on the presentation of a research paper in the field of economics. I obtained the first rank in Economic Sciences by the Academy of Research and Technology. I was honored at the American University\'s Iwart Hall for my research titled \"Governance and Economic Development\" in 2011.