An experienced Financial & administrative Controller with a wide range of experience in Auditing field, work on Audit Hotels, Factories, and proven leadership skills include developing and motivating others to achieve their objectives. My duties are:Plan the scope of the audit, and prepare an audit program and discuss it with the Internal Audit Manager for approval before implementing the audit program.Supervise other auditors in carrying out all Audit activities based on directives from the Internal Audit ManagerPrepare internal audit report including observations and recommendation.Examining internal control systems to Ensure that the Entity's operations are in compliance with laws, regulations, policies, procedures and compliance with Al kharafi Group Code of Conduct Conduct reviews of departments and control systems within the organization, to determine whether they are effectively carrying out their functions of administration, accounting, safeguarding of company assets.Follow up and evaluate the correction action is taken accordance to audit report observations and recommendations. Conduct special examinations at the request of management or the audit committee.Self study CIA and I attendance CIA Part1 - in IPA ( Institute of professional accountants - 01110051952 – 01110109803 ) Some Companies I had been reviewed: Emak Breaking System Co.,Emak for Paper Manufacturing Com., National Paper Co., Egyption Sponge Co., Coral Beach Tiran Hotel, Coral Beach Hurghada Hotel, Coral Beach Montaza Hotel, Marina Lodge Hotel, Crawn Plaza Hotel, Arab Alominium Co., Emak for utilities and service co., Port Ghalib Resort Co., Marsa Alam for tourist Projects Co., and Express Air & Travel Co.