Islam Samir Email & Phone Number

Alexandria,Cairo,Egypt

Cairo, Egypt

مصر

It is the responsibility of management to identify the risks that the company faces and to understand how they will hinder the company from meeting its objectives if they are not properly handled. Managers must determine the company’s risk appetite and put in place sufficient controls and other measures to manage the risks.Some businesses will be more willing to take more risks to ensure it stays relevant in rapidly moving trends and business/economic situations. As a result, internal auditing procedures have evolved to become more proactive and risk-based so that the internal auditor will be able to foresee potential future opportunities and risks as well as give assurance, guidance, and insight before any issues actually arise.

مصر

- Plan and execute risk-based audit programs providing detailed and objective review of conformance with company operational and financial along with policies and procedures- Implement all areas of audits consisting of audit planning, risk assessments, audit testing, report drafting, control evaluation and issue remediation.- Identify and evaluate risk and control to support ample audit coverage working with audit colleagues and business units.- Performance analysis and audits of internal controls Evaluate business processes, internal controls and procedures supporting all financial operations.- Provide recommendations for improvements to internal controls and procedures to ensure process rigor.- Assist in documenting the company’s policies and procedures related to financial activities- Provide internal consultation on business practices.- Perform periodic analysis of the company’s financial results to identify potential areas of internal control activities for review.- Recommend and implement methods to increase the quality of products and/or services.- Perform fraud investigations as necessary.- Communicate with external auditors.- Monitor change in business processes and systems to ensure timely updating of key controls.- Planning, organizing, conducting, reporting and following-up the Internal Audit projects.- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.- Conducts interviews, reviews documents, composes summary memos, and prepares working papers.- Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.- Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management.

Borg El-Arab City. Alexandria.Egypt

- Documentary review of financial management, procurement, sales, HR dept, Warehouses and public oversight.- Business Planning & Analysis Specialist- Check all the expenses of the company (operating expenses - selling and administrative expenses - general expenses of the company) - Documentary review of supplier invoices and track accounts of suppliers (Miscellaneous - Chemicals - Packaging).- Review the movement of Treasury and business control of the inventory and review of a sudden replacement of Treasury.- Revision checks suppliers, review of advances, follow-up resolution and Review invoices for customs clearance.- Follow-up representations sales tax, opponent and add tax.- Review sales invoices (local - Export - tender and the Ministry of Health).- Revision of all sales and marketing expenses.- Monitoring the collection of notes receivable, customer accounts and collection period.- Revision of purchase orders and supply orders.- Revision quotations and the ratification of the tenders and practices.- Review of wages, salaries, production incentives and overtime, commissions and resignations.- Review the list of travel allowances and transitions.- Review the company's profits and bonuses owed to workers.- The work of a regular inventory of all stores and continues the work of matching funds for all actual and compare book deposits.- Review all expenses and maintenance of vehicles spare parts- Ensure& check the work accuracy of cost control department.- Control of a budget, once approved.- Comparing accurate and timely data on actual costs and expenditures to budget.- Provide recommendations concerning planning budgets and analyze budget variances to obtain accuracy

Borg El-Arab City. Alexandria.Egypt

Plan and execute risk-based audit programs providing detailed and objective review of conformance with company operational and financial along with policies and procedures.Perform audit report follow-up testing to identify if corrective action plans of management’s were executed on time and convey results to senior executive management.Maintain professional relations with company staff and external auditors.Implement all areas of audits consisting of audit planning, risk assessments, audit testing, report drafting, control evaluation and issue remediation.Conduct audits as per professional and department standards.Complete given tasks on time in an effective and efficient manner.Prepare reports and audit work papers under minimal supervision or direction by VP Internal Audit.Identify and evaluate risk and control to support ample audit coverage working with audit colleagues and business units.Perform audit colleagues as well as business units to analyze and report on productiveness of management controls.Recommend improvement for control environment by participation in audits or projectTo report to both the audit committee and management on the policies, programmed and activities of the department To coordinate coverage with the external auditors and ensure that each party is not only aware of the other's work but also well briefed on areas of concern To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation

Smoha Alexandria

Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Process 3 way P.O. matching invoices, up to 100 plus line items Prioritize invoices according to cash discount potential and payment terms Process check requests Audit and process credit card bills Match invoices to checks, obtain all signatures for checks and distribute checks accordingly 1099 maintenance Respond to all vendor inquiries Reconcile vendor statements, research and correct discrepancies Assist in month end closing Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Assist with other projects as needed

Bachelor Of Commerce (Bcom), Accounting Department

Professional Accounting Certificate, Accounting