Mohamed Abdelhafez
Audit Committee Member at National General Automotive Co. (NAT)- Claim this Profile
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Bio
Experience
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National General Automotive Co. (NAT)
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Automotive
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1 - 100 Employee
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Audit Committee Member
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Feb 2020 - Present
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Committee Member
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2019 - Present
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Abdullatif Alissa Group Holding Co.
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Saudi Arabia
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Investment Management
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200 - 300 Employee
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Chief Audit Executive
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Apr 2017 - Present
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Alissa Automotive Co. Ltd.
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Saudi Arabia
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Automotive
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100 - 200 Employee
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Chief Audit Executive
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Sep 2015 - Mar 2017
Establishes and maintains effective communication and coordination with Company personnel, Management, External Auditors and Audit Committee Keeps the Audit Committee informed of area of activities and of any significant problems Performs other duties as assigned including involvement with departmental teams and training initiatives and other support activities, as long as these duties do not impair my independence & objectivity Execute working knowledge of corporate policy and procedures and regulatory requirements to ensure organizational compliance Identified priorities for internal audit by proper communication with senior management, monitoring compliance and control issues Evaluated key risk areas to define audit scope, objectives, and audit approach, from planning to execution of audit engagements, including communicating audit results to management. Risk assesses the adequacy and extent of programs designed to safeguard Company assets. Compiles and issues reports detailing conclusions and providing recommendations for improvements. Oversees and reviews operational audits performed by assistant IA’s ensuring adherence with Company policies, regulations, financial controls, and industry standards. Ensures adequate test work, conducts related discussions with management, develops recommendations Performs special investigations or audits upon the orders of the Audit Committee Performs the preliminary survey of operations, functions, or activities and gathers information on key business risks. Evaluates the adequacy of the controls designed to manage those risks. Discusses strengths and opportunities for improvement with management and develops recommendations for improvement. Ensures that personnel are well trained, effective and optimally used. Provides regular training as needed regarding policies, procedures, and program changes. Show less
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Assistant Manager
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Dec 2011 - Sep 2015
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PwC
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Professional Services
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700 & Above Employee
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Auditor
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Jul 2008 - Nov 2011
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Education
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Cairo University
Bachelor of Commerce (B.Com.), Accounting and Finance