Mustafa Farid Email and Phone Number

• Support in development of the annual audit plan and financial budget and monitor their implementation in line with the Business plan. • Conduct risk assessments.• Plan and execute audits in accordance with accepted auditing standards. • Develop internal audit programs.• Develop internal audit risk control matrix • Evaluate key control design.• Evaluate key control operating effectiveness.• Develop list of observations and validation with process owners. • Ensure that recommendations are clearly presented to and agreed with management and that a subsequent audit report is issued promptly. • Develop internal audit report for submission to internal audit manager for review.• Conduct complex audits in multiple disciplines. • Track all agreed upon recommendations are subsequently implemented. • Report audit findings and make recommendations for corrective unsatisfactory conditions, improving operations and reducing cost. • Review the Financial Reports submitted by Finance Department and ensure Compliance with required Standards & Procedures meeting deadlines. • Assist in collecting and analyzing extensive data through appropriate techniques and interview employees, to comprehend the control environment and processes. • Assist with special investigations, in terms of operational, compliance, financial and investigative audits as directed by management.

- Audit all restrictions, directives and accounting treatments and make sure they are done correctly.- Audit treasury, custodies, assists, liabilities, revenues and expenses.- Audit all documents and verify that they meet the required procedures and signatures.- Verifies assets and liabilities by testing items to documentation.- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Provide recommendations for each audit, analysis, review or investigation performed and discussed audit findings with the auditees.- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.- Performing and completing assigned tasks in a timely manner, and ensuring work papers are adequately documented and audit evidence is sufficient.- Review salary, wages and its documentary cycle.- Supervise physical inventory, periodic inventory and sudden inventory as instructions.- Examine and review account balances, operations and the entries to ensure their validity.- Ensure applying the accounting principles by reviewing treasury, cheques, invoices, progress bills, contracts, accruals, salaries, supervising inventory and the adjustments.- Make sure that any errors observed during the review are corrected.- Audit the financial statements & prepare the final report of observations.- Prepare final report explaining the strengths, weaknesses, errors and problems that emerged during the auditing of each company separately.

* Auditing :- Determine compliance with policies and procedures, organization governance and laws and regulations.- Payroll.- Purchasing.- Expenses.- Inventory.- Custody.- Payables- Receivables. - Adjustments.-Tax.- Verifies the accuracy and correctness of figures, calculations and postings of all recorded transactions against original documents.- Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.- Payment orders. (E_Finance)- Subsidiary company.- Progress Payments Financing For Construction Subcontractors.- Supports external auditors by coordinating information requirements.

General accounting including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations. Assisting with monthly closings and account analysis and supporting the senior accountant in carrying out the responsibilities of the accounting department.