Ahmed Abdel Monem Mohamed Email & Phone Number

Jeddah Governorate, Saudi Arabia

Jeddah Governorate, Saudi Arabia

• Leading the Internal Audit Function for ALJ Group.• Managing the operational, financial & IT audit assignments within ALJ group.• Developing the annual Risk Assessment for the main operational activities within the group.• Developing the annual and strategic audit plan for the group's operations.• Shifting from Control Based to Risk Based Audit approach • Automate the risk based Audit methodology using PWC TeamMate Audit software tool.• Leading the investigation team in case of fraud or irregularities.• Preparing and presenting the Annual Compliance Rate for the group

Cairo - Egypt

• Preparing Risk Assessment annually for GM Egypt’s Processes• Review all GM Egypt’s local policies and procedures• Evaluating & assessing the operational, IT risks and related controls for all GM's processes • Responsible for IT Audit function in GME• Performing Dealer Audit (Warranty & Goodwill Policy) GM’s Dealers in the middle East • Implement and prepare Conflict of Interest report (yearly).• Investigate all thefts and fraud cases • Disbursement audit for all GM Egypt checks

1- Develop and implement an IS audit strategy and objectives in compliance with general accepted standards as BS 7799 and KPMG approach.2- Performing IT General Controls reviews to our clients, which involves evaluation the design and implementation and test the operating effectiveness of IT controls.3- Test Business Application Controls, which involves test the automated controls in the key applications supporting the business processes of a client.4- Security review over various operating systems as OS/400, MS Windows, Novell and Unix

Cia, Auditing

Cisa, It Audit

Charter Accountant, Accounting & Auditing

Bachelors Of Commerce, Accounting