Ahmed M. Email & Phone Number

Dubai, Ae

Instractor for professional courses in accouting, auditing and management.Courses in the following fields:AccountingAuditingBusinessManagement

Sharjah Emirate, United Arab Emirates

New Zealand

Timaru, Canterbury, New Zealand

As the Risk and Assurance Manager, I am responsible for the following functional areas:• Internal Audit – undertake all Internal Audits agreed through the Internal Audit Work plan.• Risk Management – coordination and overseeing all risk management activities;• Compliance – ensuring compliance with internal policies, relevant contracts/agreements and all legal and regulatory requirements;• Insurance - responsible for insurance renewal and negotiation with insurance providers;• Audit & Risk Committee (ARC) – Report to the ARC on all Internal Audit activities and Risk issuesKey Achievements• Establish the Risk and Internal Audit Unit and build relationship with the Audit and Risk Committee, Senior Leadership Team, and Unit Managers.• Prepare and implement risk management improvement plan, where the maturity level increased from level 1 to 3. The first step of the plan was delivering workshops for the whole Council.• Prepare and deliver the first Internal Audit plan, for 3 years, using the risk approach and getting Audit and Risk Committee approval.• Delivery of Fraud Awareness Week activities, for 2023, like articles in staff newsletter, sessions about fraud and quizzes.• Prepare complaince strategy for the Council.

Taranaki, New Zealand

Appointed in the Taranaki Committee in 2022The Committee is responsible for the following:Provide input on local members segments, needs and preferencesIdentify local emerging issuesIdentify local emerging talentFacilitate access to local networks; andCarry out other such functions consistent with the NZICA Rules and the CA ANZ By-Laws as the Board and the Local Committee may agree from time to time.

Hawera

Joining the South Taranaki District Council as Risk and Internal Audit Unit Manager. Responsible for the following functional areas:• Internal Audit – undertake all Internal Audits agreed through the Internal Audit Work plan.• Risk Management – coordination and overseeing all risk management activities;• Compliance – ensuring compliance with internal policies, relevant contracts/agreements and all legal and regulatory requirements;• Audit & Risk Committee (ARC) – Report to the ARC on all Internal Audit activities and Risk issuesKey Achievements• Establish the Risk and Internal Audit Unit and build relationship with the Audit and risk Committee, Senior Leadership Team, and Unit Managers.• Prepare and implement risk management improvement plan, where the maturity level increased from level 1 to 3. The first step of the plan was delivering workshops for the whole Council.• Prepare and deliver the first Internal Audit plan, for 3 years, using the risk approach and getting Audit and Risk Committee approval.• Delivery of Fraud Awareness Week activities, for years 2020 and 2021, like article in staff newsletter, session about fraud and quizzes.

Wellington, New Zealand

The Committee was responsible for overseeing the Treasurer and the accounting records, review of the Financial Statements and Auditor Reports. The Committee reports to the Board.- Solve any accounting or assurance issues and provide advice on solving it. - Prepare committee meeting agenda.- Follow up recommendations with management.- Communicate with external auditors.- Review Financial Statements before issue

Christchurch, New Zealand

Responsibilities• Increase the Risk Management maturity in the Council• Set up the risk management function in the Council• Issuing the Risk Management Policy and Program• Setup the Risk Management activities• Increase the Council staff awareness of risk management through training• Helping the Council Units to capture their risk and to setup their own risk register• Prepare and submit risk reports to the Audit Committee and the CouncilorsKey Achievements• Setup training workshop to introduce the new policy and program, with positive feedback• Purchase a new software to record the risk register and conducting training for using it• Aligning the Business Units risks with the Top Management risks • Preparing and issuing the Fraud Risk Policy and its roll-out

Wellington, New Zealand

- Board member overseas the activity of FIANZ and setting direction for the future. Attending Board meeting and reviewing management reports and annual financial reports. Providing advice and direction on different topics. - Presenter in the Capability Training for Muslim Association and Trusts in NZ, covering the financial controls and reporting regulatory and tax requirements.- Co-founder of the Christchurch Donation Funds Committee, the committee was established following the 15 March 2019 terror attach. The goal of the committee is to make sure that all the donated funds to be distributed to the victims and establish mechanism for distributing these funds and provide legal framework for the charities involved.

Giza, Egypt

Establish the company and set up its office (2 classes and 1 computer class).Give lecture for professional certificates.Provide business advisory to clients.

Auckland, New Zealand

Responsibilities• A fixed term contract for 6 month to setup the audit department • Establish the Internal Audit function in line with IPPF, issue the Audit Charter, Audit Methodology and Audit Manual• Carry out Risk assessment and identifying risk• Prepare audit plan based on the risk identified• Review processes before implementation to make sure that proper controls exist• Give advice on processes of internal controls and IT security controlsKey Achievements• Successfully set up the internal audit dep. including issuing the Audit Charter, Audit Methodology and Audit Manual • Able to finish the risk assessment and preparing the audit plan on time

Dubai - Uae; Qatar; Boston - Us; Ryiad - Ksa; Cairo - Egypt

Responsibilities• Restructure the Internal Audit Dep. to latest standards - risk based audit • Develop internal audit strategy in alignment with the Group strategic plan• Perform Enterprise Risk Assessment, identify risks• Develop Internal Audit Plan based on the risk identified in the Risk Assessment and prepare budget for the Dep. and identifying future manpower needed. Obtaining Audit Committee approval on the plan and the budget• Oversees and manage the execution of Internal Audit Plan which cover business operation processes, financial, HR, Sales and IT audit assignments• Review audit reports, agree recommendations and action plans with client and present final audit report to Audit Committee• Analyzes effectiveness and efficiency of control environment• Identifies control gaps and makes recommendations on any necessary process improvement, corrective actions, or remediation• Perform follow-up audit to ensure that appropriate action plans have been performedKey Achievements• Successfully set up the Internal Audit Dep. through developing the internal audit charter, risk based internal audit methodology, internal audit manual, internal audit strategic plan and identifying the audit universe within the Group• Assist management in developing ERM policy and framework, determine risk appetite and risk tolerance, define scoring system, and improve the value and completeness of risk reporting. Helping in setup the Risk Register• Improve risk management maturity level from risk aware to risk managed• Enhance information security within the Group through assisting IT department in developing Information Security Standards, and reviewing IT architecture, system and business applications, data, infrastructure, and service support security controls.

Cairo, Egypt

Responsibilities• Managing and handling a number of local and multinational companies operating in telecommunication, manufacturing and constraction• Establishing the relations with clients, negotiating audit fees with clients and preparing proposals for new clients• Establishing audit strategy and audit plan of engagements, building budget and staff required• Managing time and prioritizing tasks to accomplish projects efficiently and meet deadlines within the current resources• Monitoring the performance of the audit group under supervision• Review audit report prepared• Prepare annual budget for the department• Monitoring the performance of the staff, sending feedback on a timely basis, preparing appraisal reports for staff• Prepare proposals for new clients and negotiate fees• Instructor for specific course for KPMG (KAM, eAudit)Key Achievements• Increase client portfolio revenue by 40% and achieve cost recovery of 80% and maintain efficient staff utilization• Successfully deploy KPMG audit software “eAudit” and held training session on it• Provide effective training that helped clients to understand risk identification and management and embed risk as a part of organizational culture• Issue audit report on the financial statements of Telecom Egypt (consolidation and stand alone) issued under IFRS for report filing in UK Stock Market• Provide technical advice to Telecom Egypt on accounting treatments

Abu Dhabi, Dubai, Uae

I got this secondment opportunity to UAE for 3 years.Responsibilities as Internal Audit Manager • Perform Risk Assessment, identify risks• Develop Internal Audit Plan based on the risk identified in the Risk Assessment. Obtaining Clients’ Audit Committee approval on the plan • Oversees and manage the execution of Internal Audit Plan • Review audit reports, agree recommendations and action plans with the client and present final audit report to Audit Committee• Analyzes effectiveness and efficiency of control environment• Identifies control gaps and makes recommendations on any necessary process improvement, corrective actions, or remediation• Perform follow-up audit to ensure that appropriate action plans have been performed• Establishing the relations with clients, negotiating audit fees, building budget for cost and staff required.• Monitoring the performance of the staff, sending feedback on a timely basis, preparing appraisal reports, and counseling the appraisals with the staff before sending for approval• Instructor for specific course for KPMG• Prepare annual budget for the departmentKey Achievements• As a Manager for a key client, the UAE Federal Ministry of Finance, to audit all of the Federal Ministries, successfully carried out the following o Risk Assessment for Ministries of Social Affaires, Health, Labor, Public Work and Environment and Water o Managing audit teams in the Ministries of Health, Education and Environment and Water• Manage the audit of Al Ain Municipality and able to gain client satisfactionOther Responsibilities• Audit various clients and issue audit report• Supervise the audit team and review audit findings • Member of Abu Dhabi office Management Group• Managing time and prioritizing tasks to accomplish projects efficiently and meet deadlines within the current resources• Participate in some Due Diligent assignments• Instructor for specific courses for KPMG

Cairo, Egypt

- Audit companies in telecom, manufacturing and utilities - Implement the eAudit system and train staff on using it across the firm- Obtain and present appropriate audit evidence, address the relevant audit objectives, and demonstrates its relevance to the rest of the audit.- Document the results of their audit work in accordance with KPMG Audit Methodology, regulatory requirements, ad using applicable IT systems and tools.- Identify audit differences and issues and escalating as appropriate.- Coach staff effectively during fieldwork.- Partly responsible for planning, risk assessments, testing, and completion ofengagements- Design, perform, and review Test of Operating Effectiveness (TOE)- Ensure proper documentation and review of engagements- Preparing and reviewing final reports- Maintain Client Relationship by focusing on quality and service excellence

Cairo, Egypt

- Perform an external audit of clients in telecom, utilities and manufacturing- Manage and coordinate audit engagement team- Train and support junior auditors in their day-to-day duties. In addition to conducting training on eAudit software and auditing standards.- Work on multiple audit engagements simultaneously- Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement progress against budget and timeline- Developing and maintaining long-term client relationship and identifying business development opportunities- Coaching and developing team members to achieve technical competencies and efficient performance

Cairo, Egypt

- Auditing companies in utilities, manufacturing and construction.- Controls and substantive testing (including audits of consolidations and statutory accounts)- Ensuring projects comply with KPMG and International Auditing Standards- Budgeting and monitoring the financial performance of projects, focusing on optimising profitability- Directing and leading teams, reporting directly to the manager and partner- Building relationships with the client staff and acting as an ambassador for the Firm- Identification of ways to differentiate KPMG - how can we bring new and innovative ideas to our clients

Cairo, Egypt

- Auditing companies in manufacturing, commercial and construction areas. - Verify and inspect accounts ledgers and general ledger for its accuracy.- Check all accounting and clients’ databases are updated and functioning properly.- Study, inspect and assess, budgets, balance sheets and other related financial statements and records.- Check and verify accounting books and records are in conformity with industry practices and corporate policies.- Ensure compliance of regulatory guidelines and auditing standards (ISA and Egyptian).

Cairo, Egypt

- Analyse and verify financial records- Participate in stock takes- Assist and learn from more experienced Auditors in the execution of a high-quality audit for variety of clients in different industries- Apply KPMG's Audit Methodology while preparing clear and well-structured audit documentation- Develop expertise and knowledge of a variety of clients and markets- Collaborate with engagement teams and client representatives

Nz Business Law - Paper, Business Law

Mba, International Business Administration

Bsc Commerce, Accounting

Acca, Auditing

Passed 9 papers in one year, the accounting was under IFRS and auditing under ISA. Currently I am a follower of the ACCA Since 2011