Experience

HD Leasing

• Egypt
• Financial Services
• 1 - 100 Employee

• Head Of Internal Audit, Compliance & Corporate Governance

  • Sep 2020 - Present



Travco Group International Holding

• Giza Governorate, Egypt

• Deputy Internal Audit Manager at Travco Group International Holding

  • Aug 2016 - Aug 2020



Travco Group International

• Hospitality
• 400 - 500 Employee

• Internal Audit Supervisor

  • Jul 2014 - Jul 2016



Spinneys egypt

• Internal Audit Supervisor

  • Feb 2013 - Jul 2014

  Preparing a planning for assignment by determine a significant items in Trial Balance & Balance Sheet. -Checking the control adequacy for each accounting cycle (Payroll - Revenue - Sales…etc.). - Identifying weakness point for each cycle & its risk. - Evaluate significant risk for each cycle. -Preparing audit programs according to the risk. (Test of details – Sampling). - Preparing audit reports & management letters. Preparing a planning for assignment by determine a significant items in Trial Balance & Balance Sheet. -Checking the control adequacy for each accounting cycle (Payroll - Revenue - Sales…etc.). - Identifying weakness point for each cycle & its risk. - Evaluate significant risk for each cycle. -Preparing audit programs according to the risk. (Test of details – Sampling). - Preparing audit reports & management letters.



Travco Group International

• Hospitality
• 400 - 500 Employee

• Senior Internal Auditor

  • Sep 2009 - Jan 2013

  - Preparing a planning for assignment by determine a significant items in Trial Balance & Balance Sheet. -Checking the control adequacy for each accounting cycle (Payroll - Revenue - Sales…etc.). - Identifying weakness point for each cycle & its risk. - Evaluate significant risk for each cycle. -Preparing audit programs according to the risk. (Test of details – Sampling). - Preparing audit reports & management letters. - Preparing a planning for assignment by determine a significant items in Trial Balance & Balance Sheet. -Checking the control adequacy for each accounting cycle (Payroll - Revenue - Sales…etc.). - Identifying weakness point for each cycle & its risk. - Evaluate significant risk for each cycle. -Preparing audit programs according to the risk. (Test of details – Sampling). - Preparing audit reports & management letters.



Al Babtain Group

• Kuwait
• Motor Vehicle Manufacturing
• 300 - 400 Employee

• Senior Internal Auditor

  • Jun 2008 - Sep 2009

  - Preparing a planning for assignment by determine a significant items in Trial Balance & Balance Sheet. -Checking the control adequacy for each accounting cycle (Payroll - Revenue - Sales…etc.). - Identifying weakness point for each cycle & its risk. - Evaluate significant risk for each cycle. -Preparing audit programs according to the risk. (Test of details – Sampling). - Preparing audit reports & management letters. - Preparing a planning for assignment by determine a significant items in Trial Balance & Balance Sheet. -Checking the control adequacy for each accounting cycle (Payroll - Revenue - Sales…etc.). - Identifying weakness point for each cycle & its risk. - Evaluate significant risk for each cycle. -Preparing audit programs according to the risk. (Test of details – Sampling). - Preparing audit reports & management letters.



Travco Group International

• Hospitality
• 400 - 500 Employee

• Internal Auditor

  • Jun 2006 - Jun 2008

  - Preparing a planning for assignment by determine a significant items in Trial Balance & Balance Sheet. -Checking the control adequacy for each accounting cycle (Payroll - Revenue - Sales…etc.). - Identifying weakness point for each cycle & its risk. - Evaluate significant risk for each cycle. -Preparing audit programs according to the risk. (Test of details – Sampling). - Preparing audit reports & management letters. - Preparing a planning for assignment by determine a significant items in Trial Balance & Balance Sheet. -Checking the control adequacy for each accounting cycle (Payroll - Revenue - Sales…etc.). - Identifying weakness point for each cycle & its risk. - Evaluate significant risk for each cycle. -Preparing audit programs according to the risk. (Test of details – Sampling). - Preparing audit reports & management letters.



KPMG

• Canada
• Accounting
• 700 & Above Employee

• External Auditor

  • Oct 2004 - Jul 2006

  Understanding and evaluating internal control structure in order to assess the nature, timing and the extent of substantive tests to be performed during different types of audit. •Performing substantive test of controls and analytical procedures out through the audit to see weather financial statements are correctly stated and classified in accordance with international audit standards (GAAS) •Engaged in the auditing process of various industrial companies 1.L.G Electronics. 2.Bavaria Egypt Company. 3.Philips Egypt Company. 4.Flora (Pyramids Paper Mills). 5.Cairo Scan Radiology. 6.Iffco Egypt company. 7.Misr Gulf oil Processing (M.I.G.O.P). 8.Saratoga (International Blankets & Textiles Company). 9.Granda (International Blankets & Furnishings Company). 10. E.C.M (Egyptian chemical marketing). 11.Juhayna Co. Show less