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Internal Auditor

I have two years’ experience with PwC Registered Public Accounting, and two more with Tamweel PJSC (Financial Institution) in Dubai as an Internal Auditor. I am a hard-working, highly motivated person who is not afraid of a new challenge. In addition to my extensive experience in reviewing, assessing Internal Controls, Controls Environment, and company’s compliance to the regulations, and reporting the findings along with the corrective recommendations.

Work Preferences

Desired Salary
65,000 - 80,000 per year  
Availability
Immediately  
Desired Job Type
Any Type  
Can Travel for Work
Extensively  
Highest Education Level
Bachelor Degree  
Current Location
Sydney  
Relocation
Will Consider Relocation to;
 
NSW Other
Melbourne
VIC Other
Brisbane
Gold Coast
QLD Other
Perth
Adelaide
ACT
Residency / Visa
Australian Permament Resident

Skills Profile

Accountant General/Chartered/CPA
Internal Audit / Risk Management
Technical Skills Skill Last Used Yrs. Exp.  
  Lotus Notes 2008 2  
  Lotus Notes My Client 2008 2  
  MS Office 2011 10  

Employment History

Job Title
Internal Audit Officer
Industry
Financial Services
07/2008 to 07/2010

Execute audits/compliance reviews/ special assignments based on defined audit programs and within the guidelines of the Audit Manager.

 Conduct close off meeting with process owners to address the audit findings, and document the management response to the findings, and the time frame to rectify the errors and how to prevent these from occurring in the future.

 Prepare final audit reports.

 Update the ARM outstanding issues on a monthly basis and if deemed necessary, on the ARM follow up sheet by conducting a snap follow ups reviews.

 Attend monthly management meetings to address the outstanding issues in the follow up sheet, and highlight the progress made in implementing audit recommendations.

 Participate in preparing the annual audit plan according to the risks identified in the risk matrix.

Job Title
Audit Associate
Industry
Accounting and Finance
11/2006 to 06/2008

Prepare financial statements according to Egyptian accounting standards and International financial reporting standards(IFRS).


 Perform test of control for the effectiveness of internal control system.

 Design an audit to detect significant fraud & irregularity schemes.

 Perform test of balances & transactions through testing supporting documents and corroborating evidence.

 Prepare audit reports as a final finding for the audit process.

 Coach less experienced team members and mentor them.

 Perform an agreed upon procedures and preparing foreign reporting packages.

 Liaise with clients and resolving any problems.

 Prepare Income Tax reconciliations according to the Egyptian Tax Law.

 Attend Corporate Tax Inspections with the clients.

 Attend Internal Tax Committees with the Clients.

 Prepare Income Tax Returns.

Qualifications

Completed Institution Degree / Qualification
2006 Cairo University Bachelor of Commerce (Accounting and Auditing)  

Work Related Training & Certification

Completed Institution Training / Certification
2006 American University in Cairo Professional Certificate in Accounting and Finance