Mahmoud Karam, CIA, ESAA

Internal Audit Manager at Post For Investment
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Contact Information
us****@****om
(386) 825-5501
Location
Cairo, Egypt, EG

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ايمن متولي

جيد فى اداء عمله - لبق فى التعامل مع العملاء

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Credentials

  • ESAA
    Egyptian Society of Accountants & Auditors
    Jan, 2019
    - Nov, 2024
  • Certified Internal Auditor (CIA)
    The Institute of Internal Auditors
    Apr, 2017
    - Nov, 2024

Experience

    • Egypt
    • Investment Management
    • 1 - 100 Employee
    • Internal Audit Manager
      • Sep 2022 - Present

    • Egypt
    • Education Administration Programs
    • 1 - 100 Employee
    • Professional Instructor
      • Feb 2022 - Present

      Preparing and presenting Internal Audit training Preparing and presenting Internal Audit training

    • Egypt
    • Accounting
    • 100 - 200 Employee
    • Senior Manager - Audit & Assurance services
      • Oct 2020 - Aug 2022

    • Manager - Audit & Assurance services
      • Sep 2018 - Sep 2020

    • Assistant Manager - Audit & Assurance services
      • Sep 2017 - Aug 2018

    • Audit Supervisor
      • Sep 2015 - Aug 2017

    • Senior Auditor
      • Jun 2014 - Aug 2015

    • Internal Audit Supervisor
      • May 2013 - May 2014

      Responsibilities:-• Participate in developing risk–based annual audit plans detailing the scope, nature and timing of audit activities. • Identifying and analysing all major risks of the auditee • Design risk- based audit programs to cover identified risks for performing audit and reviews (Financial - Operational).• Monitoring the performance of Audit team members over the different audit assignments as well as the progress reached.• Discuss with line managers the audit findings and recommendations which enhance the control environment processes • Preparing audit reports showing the purpose and scope of the audit assignment, findings , conclusions , related recommendations and managment response with time frame to the Implementation • follows up subsequent the implementation of the accepted recommendations on a reasonable time basis

    • Egypt
    • Accounting
    • 100 - 200 Employee
    • Senior auditor
      • Sep 2012 - Apr 2013

      Responsibilities:-• The Planning stage  understanding the business, operating characteristics. understanding the entity’s internal controls and assessing control risk for various accounts to determine the scope of the audit  preparing the work program for steps to be performed in the interim and the final phases.• The fieldwork stage Monitoring the performance of Audit team members  Review work papers that contain sufficient, relevant data to support analysis and conclusions and to demonstrate that sufficient evidence was obtained to provide a reasonable basis for the conclusion that express the opinion on the financial statements• prepared the different financial statements and its related disclosures in accordance with International Financial Reporting Standards and Egyptian accounting standards

    • Auditor
      • Jan 2009 - Apr 2013

    • Egypt
    • Financial Services
    • 200 - 300 Employee
    • Auditor
      • Nov 2007 - Dec 2008

Education

  • Cairo University
    Bachelor of Commerce, Accounting
    2000 - 2004

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