Mostafa Youssef Email and Phone Number

• Identifying and evaluating client's risk areas covering all significant processes and providing comprehensive input to the development of a risk-based annual internal audit plan• Developing and reviewing relevant audit programs & procedures including Risk & Control Matrix (RCM)• Conducting audit assignments that enhance productivity and effectiveness of management and enabling control processes to top management in areas such as: Credit Analysis, Corporate activity, Retail activity, Risk management etc.• Recommending and exploring alternative courses of action for correcting control weaknesses, resolving operating problems, or improving performance• Managing performance of audit procedures. Including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting client processes and procedures• Communicating the results of assignments through written reports and oral presentations on a timely basis to engagements’ directors as well as clients’ management senior personnel.

• Responsible for timely processing of multiple invoice batches accurately on daily basis.• Ensure proper authorizations and invoice approvals are documented in accordance with company policies before invoices are processed.• Ensure proper general ledger account coding by department and project using reference codes.• Provide accurate and prompt response to both internal and external payment inquiries. Respond to request via phone, email, or scan.• Maintain consistency in vendor maintenance database and set up new vendors in system as needed.• Assistance with weekly check run including identifying vendors to be paid based on terms.• Printing checks, matching them with processed vendor invoice voucher numbers.• Obtain required signatures for checks and prepare for mailing of payment to vendors.• Maintenance of physical vendor files. Heavy filing of paid invoices, voucher, and printed check registers.• Strong detailed organization and management with the ordering of the finance department office supplies.• Reconcile vendor statements requesting invoices for payment adjustments if needed and obtain payment for outstanding credit balances.• Maintain strong relationship with vendors. Assistance with year-end audit including providing support for auditors’ request.