Mohamed Elsafty,Cia Email & Phone Number

 Professionally led the identification, assessment and mitigation of risks in the operational, financial and compliance sectors, significantly enhancing RSM’s market position in Saudi Arabia and implemented advanced risk management strategies that enhanced decision-making and organizational resilience. Led diverse teams in strategic initiatives that significantly increased profitability and market reach, aligning with RSM's core vision and objectives. Launched and led a series of strategic risk advisory services tailored for top-tier clients, achieving a remarkable improvement in operational risk management metrics within the first six months solidified RSM’s reputation as a leader in risk advisory services. Directed comprehensive audit projects from inception through to reporting, meticulously aligning audit objectives with broader business goals, ensured thorough audit coverage and yielded insightful outcomes that drove substantial improvements in organizational practices. Expanded the implementation of strategic growth plans across the competitive Saudi market. Executed long-term strategies that supported rapid organizational expansion and were in alignment with RSM’s goals, demonstrating a profound impact on the firm's market reach. Successfully oversaw extensive risk assessments across a variety of industries, leading to the detection and resolution of numerous high-risk vulnerabilities and provided expert strategic guidance to senior management on risk exposure, facilitating the transformation of audit findings into actionable insights that propelled operational enhancements and compliance.

Riyadh, Saudi Arabia

 Masterfully led internal audit operations across critical sectors including energy, electricity, retail, and distribution, significantly enhancing the control environment and compliance frameworks.  Executed a strategic risk assessment model tailored to the unique needs of consulting services, which identified critical risks before they impacted business operations. Skillfully managed the entire audit cycle from planning and execution to conclusion, ensuring maximum accuracy and thoroughness in all processes. Designed a comprehensive audit plan that effectively mitigated risks and strengthened organizational resilience and conducted in-depth financial, operational, and compliance risk assessments, contributing to robust risk management strategies. Delivered key audit findings and strategic recommendations directly, driving decision-making at executive levels and enhanced the company’s market positioning and strategic direction. Employed strategic thinking to transform audit insights into actionable improvements, significantly enhancing business processes and operational effectiveness across the organization. Enhanced the audit communication strategy, leading to improved transparency and stakeholder engagement and Initiated quarterly audit review meetings with top management and audit committee/board, significantly improving the alignment of audit activities with strategic business objectives.

Egypt

 Successfully led governance, risk, and compliance (GRC) projects, enhancing the integration of GRC frameworks within client operations. Initiated and directed strategic assessments that aligned with global standards and local regulations, elevating organizational governance structures. Mentored and led a team of consultants in high-stakes environments, fostering a culture of professional growth, excellence, and ethical practice and enhancing team performance and client satisfaction by providing expert advisory services to senior management on crucial GRC issues, influencing strategic decisions and ensuring alignment with regulatory requirements. Managed multiple projects simultaneously, ensuring timely and budget-compliant delivery of services and ensured that all projects met the high standards expected by KPMG and our clients. Spearheaded the development and standardization of business process services, significantly improving operational efficiencies and compliance across client organizations. Implemented best practices that streamlined processes and reduced redundancies. Enhanced risk management capabilities by developing robust risk assessment tools and methodologies, provided clients with detailed risk landscapes, enabling proactive management and mitigation strategies that safeguarded assets and reputations. Directed comprehensive internal control reviews, identifying critical compliance issues and implementing corrective actions that strengthened the overall control environment and mitigated potential risks

Giza, Al Jizah, Egypt

 Managed and executed several high-profile audit projects, ensuring thoroughness and accuracy from planning through to reporting as well as delivering insights that transformed clients' business strategies and operational frameworks. Led the development and enhancement of audit and compliance frameworks across a diverse portfolio of industries, resulted in improved compliance rates and significantly stronger internal control systems. Orchestrated comprehensive risk assessments that identified and mitigated potential threats, achieving a notable enhancement in risk management practices for our clients and navigate complex regulatory environments and safeguard their business operations. Drove business process improvements that optimized operational efficiency and effectiveness. By implementing lean methodologies and continuous improvement strategies, I ensured that client organizations realized substantial cost savings and performance enhancements. Provided key strategic insights and recommendations to senior management, which were crucial in guiding long-term decision-making and strategic planning and aligning audit objectives with business goals, thus driving significant business improvements. Successfully managed stakeholder relationships, ensuring clear communication and alignment of expectations and influence various stakeholders strengthened project outcomes and enhanced client satisfaction

Giza Governorate, Egypt

 Led multiple projects focused on streamlining business processes and improving internal controls, reduced waste, and optimized resource allocation, driving substantial cost savings for clients. Executed tailor-made risk management frameworks that addressed specific client vulnerabilities, effectively reducing exposure to operational and financial risks and fortified clients’ resilience against unexpected market changes elevated KPMG’s profile as a leader in innovative risk management solutions. Played a key role in mentoring and developing junior consultants, fostering a team environment that encouraged innovation, continuous learning, and professional growth. My dedication to team development was recognized as enhancing the overall service delivery and client satisfaction. Successfully managed and nurtured client relationships, ensuring a deep understanding of their unique challenges and expectations and deliver tailored solutions and clear communication was instrumental in securing repeat business and expanding KPMG’s client base in the region.

Cairo Governorate, Egypt

 Efficiently conducted full-cycle audit engagements, from the planning stage through to reporting deliverables, ensuring comprehensive coverage of all operational aspects of the firm. Played a pivotal role in identifying compliance risks, implementing robust measures that fortified the company’s compliance framework, mitigated compliance risks, aligning operations with first standards. Identified several operational bottlenecks and inefficiencies within production processes. Recommended specific improvements that enhanced operational workflow, reduced costs, and maximized resource efficiency. Prepared detailed audit reports that clearly communicated findings, implications, and recommendations to senior management and driving strategic decisions that improved the overall risk posture and operational effectiveness of the organization. Monitored the implementation of approved audit action plans and Ensured that all corrective measures were effectively implemented within stipulated timelines, which significantly enhanced business operations and compliance.

Cairo,Egypt

 Spearheaded and executed complex audit projects across industrial and trade sectors, ensuring compliance with both national and international standards. Developed and implemented audit plans that effectively identified and addressed potential risks and inefficiencies. Played a crucial role in performing risk assessments and contributing to the audit universe, which formed the basis for the annual audit plan, prioritizing audit activities and aligning them with the most significant risks facing the ministry. Drove enhancements in governance and compliance frameworks by rigorously evaluating entity-level controls using the COSO framework. Recommended significant improvements that increased the efficiency and effectiveness of operations within the unit. Identified critical operational bottlenecks and compliance issues during audits of production quality, supply chain cycles, sales, and marketing processes.  Recommendations from these audits led to streamlined operations and improved quality assurance protocols. Enhanced the internal audit function by mentoring team members and fostering a collaborative environment and contributed to the professional development of peers by leading reciprocal peer reviews, which improved the overall quality and accuracy of audit outcomes. Provided valuable consulting services to internal stakeholders, offering insights on production, supply chain management, and marketing strategies. Also assisted in assessing and mitigating potential export and import fraud risks, adding significant value to the ministry's operations.

Cairo,Egypt

Cairo,Egypt

-Procurement,Warehouse, Company's expenses and revenue,Customer service,Mastering work with Microsoft Office,And advertisements.

Bachelor Of Commerce, Accounting

Faculty of Commerce, Accounting

Cia, Internal Audit