Mohamed Bahaa Email & Phone Number

Cairo, Egypt

- Conducts assigned audit engagements successfully.- Support in developing a comprehensive and practical audit program for audit assignment.- Provide a proper schedule for audit activities assigned by the Internal Audit department.- Determine areas of risk and appraise their significance in relation to operational factors of cost, schedule, and quality.- Apply professional standards in the planning, execution and in the accumulation of information.- Attending meetings with audit clients to develop adequate understanding of business processes aiming to add value to the business cycle and internal control systems.- Obtains and reviews evidence to ensure that audit conclusion is valid and well-documented.- Consult and advise audit team to ensure that audit assignment objectives are met and that adequate and practical coverage are achieved.- Create, review, and edit engagement communications in coordination with the auditor-in-charge for the audit assignment.- Collect data, maintain records, and prepare reports related to the assigned activities.Identify areas of risks and recommend special audit assignments.- Discuss the audit observations and management corrective actions to improve operations effectiveness and efficiency.- Follow-up the implementation of agreed actions upon the due date to verify the effectiveness and efficiency of corrective actions.- Assist in evaluating overall results of the engagements.- Handles related special assignments, when required.

Qesm El Maadi, Cairo, Egypt

- Participate in developing audit objectives, plans, and scopeconsistent with the Department's strategy, annual audit plan,and audit charter, the assessment of audit risk, and the auditpriorities communicated by the Executive Managementand the Board.- Check and verify cash transactions, and investigate a possibleresolution for any discrepancies- Cover the financial and operational assigned internal audit workaccording to the internal audit plan.- Identify new recommendations in improving the internal controlenvironment.- Uses innovative solutions to facilitate not just a process but a mindset changes.- Identifies the root causes of the needs or improvement opportunity

Cairo, Egypt

- Collating, checking and analyzing spreadsheet data- Examining company accounts and financial control systems- Gauging levels of financial risk within organizations- Checking that financial reports and records are accurate and reliable- Ensuring that assets are safeguardedIdentifying if and where processes are not working as they should and advising onchanges to be made- Preparing reports, commentaries and financial statements