Aalaa MHD
Senior Internal Auditor at e-Cash شركة اي-كاش للدفع الالكتروني- Claim this Profile
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Bio
Experience
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e-Cash شركة اي-كاش للدفع الالكتروني
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United Kingdom
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Financial Services
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1 - 100 Employee
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Senior Internal Auditor
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Mar 2022 - Present
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Internal Auditor
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Interal Auditor
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Dec 2018 - Oct 2022
-Prepare related working papers and maintain documentation for riskassessment and management processes in addition to audit’s tests,samples, evidence and conclusions.-Perform audit tasks related to test of transactions, vouching andtracing supportive documents and provide evidential support for allfindings.-Perform the financial and operational audit tasks in a professionalmanner (as per audit charter) and in accordance with the approvedfinancial and operational audit program.- Companies that I've audited (Nour Microfinance, AD2Z, I-Tech, ETS,MilkMan, DCRS, Ninar) Show less
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Human Resources-Payroll Specialist
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Nov 2017 - Nov 2018
Preparing and ensuring payroll earning and deductions, loyaltyprogram’s payments, end of service clearance, are processedaccurately in a timely manner.
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Human Resources-Payroll Administrator
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Jan 2017 - Oct 2017
-Checking records & validating eligibility lists for overtime; on call;unite price; Auto ID System and distributing loans bounds.-Updating employees' secondary assignment; uppers and locationdetails.
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Education
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Damascus University
Bachelor's degree, Accounting