Hossam Adel Email and Phone Number

Assist the executive internal audit director in the annual master plan.supervising the preparation of work programmed ensure that audits are planned and well managed.preparing annual work plans for the function of ensuring that audits are well planned and executed.Risk assessment and internal control evaluation engagement plans prepared based on risk based plan

- Assist the internal Audit manager in the master and engagement plans.- Establishing the annual internal audit plan, examination and recommendations.- Performing the audit programs according to the internal audit standards.- Make the internal audit financial and operational reports and risk analyses.- Coordinate specific processes to support the implementation and execution of the audit plan.- Testing the internal control environment and risk management.- Responsible… Show more - Assist the internal Audit manager in the master and engagement plans.- Establishing the annual internal audit plan, examination and recommendations.- Performing the audit programs according to the internal audit standards.- Make the internal audit financial and operational reports and risk analyses.- Coordinate specific processes to support the implementation and execution of the audit plan.- Testing the internal control environment and risk management.- Responsible for audit reports based on risk effects.- Prepare formal draft written reports expressing opinion on the control system.- Participating in the internal audit role in processes policy and procedure (consulting role).- Ensure compliance with internal audit methodology. - Ensuring the follow-up actions was taken where recommended in the plan and report. Show less

assisting the audit plan (engagement plan) and risk managing according to risk based plan.- risk analyzing and and classification. - - following the audit system to analyze the financial statements and balance sheet items to give results and solve financial problems.- following the audit system in the budget control and comparing between budget and achieves.- performing the financial analyses to determine point of weakness.- Presenting the monthly report about the control… Show more assisting the audit plan (engagement plan) and risk managing according to risk based plan.- risk analyzing and and classification. - - following the audit system to analyze the financial statements and balance sheet items to give results and solve financial problems.- following the audit system in the budget control and comparing between budget and achieves.- performing the financial analyses to determine point of weakness.- Presenting the monthly report about the control of operation and documental cycle. Show less

-Performing the audit in accordance with the Egyptian Auditing Standards, performing the substantive procedures of the financial statements items to ensure that the financial statements are fairly presented. Participating in the preparation of consolidation entries before posting it to consolidated sheets.- Internal auditor of the group and control cost system, purchases, seals and inventory system.- following the audit system to analyze the financial statements and balance sheet… Show more -Performing the audit in accordance with the Egyptian Auditing Standards, performing the substantive procedures of the financial statements items to ensure that the financial statements are fairly presented. Participating in the preparation of consolidation entries before posting it to consolidated sheets.- Internal auditor of the group and control cost system, purchases, seals and inventory system.- following the audit system to analyze the financial statements and balance sheet items to give results and solve financial problems. -following the audit system in dealings between the company and banks in loans and interest's rates agreement and letters of credits.- following the audit system in auditing letters of credits and do the control and oversight on the export sales.- Presentation the audit reports about the accounting system and reports about assessing performance.- presenting the audit program in auditing the cost system and its deviations and over the production stages sight.- doing the annual financial analyses reports to determine the point of strength and others of weakto develop it and improve the performance. Show less

-Performing the audit program in accordance with the Egyptian Auditing Standards, performing the substantive procedures of the financial statements items to ensure that the financial statements are fairly presented. - Participate in preparation of audit programs in addition to performing the analytical procedures to test the internal control environment.Participating in the audit team of the following companies:-Golden pyramids plaza (city stars)- seta for entertaining… Show more -Performing the audit program in accordance with the Egyptian Auditing Standards, performing the substantive procedures of the financial statements items to ensure that the financial statements are fairly presented. - Participate in preparation of audit programs in addition to performing the analytical procedures to test the internal control environment.Participating in the audit team of the following companies:-Golden pyramids plaza (city stars)- seta for entertaining games (city stars)- stars cinema (city stars)- fashion co (city stars)- golden cost (city stars) -El Shorouk for modern printing and packaging-EGY-MAC for electrical converts.-The medical profession for animal's fodder (Muvco)The Arabian company for constructional development -Masoon for constructional development and buildings services.--Ebeco for medicament industry- osool for marketable and listed securities investments Show less