Wael Alam Email and Phone Number
Responsible for effectively managing the internal audit activity by implementing policies and procedures in accordance international professional practice framework (IPPF), functions/processes evaluation and improvement.Over (13+) years of experience in both internal and external audit.
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Internal Audit ManagerThe Egyptian Tanker Company Jun 2011 - PresentCairo, Egypt- Direct the identification and evaluation of the company's risk areas in accordance with the company's strategic objectives and governance processes, and make recommendations to the management in order to mitigate the risks and install internal controls.- Assessing the Company's financial, operational, HR and IT procedures to determine the reliability and integrity of information compliance with policies, plans, procedures, laws, and regulations; the safeguarding of assets; and the economical and efficient use of resources.- Understand business processes to identify control deficiencies, process issues, and business problems.- Coordinate, schedule and manage audit activities with audit staff through conducting assignments in an efficient and effective manner.- Supervising the staff to ensure fulfilling objectives within the established scope and defined guidelines, audit programs and checklists.- Discuss audit observations with concerned staff, draft audit reports, ensure the quality of audit working papers and documentation- Monitor the progress of the implementation of audit recommendation, controls, follow up and support the management to ensure adoption of audit recommendations.- Conducting audit for fraud accidents to define the issues, recommend action plans, and perform risk assessment for the process.- Maintaining an appropriate, constructive, and fluid two-way dialogue with external auditors and all assurance providers and conduct a follow-up on management’s response to findings and recommendations.- Communicating, via written reports and oral presentations to Executive Management and the Audit Committee, the results of the audit and consulting projects, audit plans, and recommendations to resolve audit findings.- Providing consulting assignments based on Executive Management and the Audit Committee, request in order to establish a fact or to evaluate a specific situation. -
Senior Audit AssistantKpmg Eg | Hazem Hassan Jun 2008 - Jun 2011Cairo, Egypt- Participate in audit and limited review of financial statements (balance sheet, income statement, cash flows, change in shareholders' equity and other explanatory notes) in accordance with the Egyptian auditing standards- Work as an audit team member to perform test of controls, substantive test, review client's records and documents, and gather audit evidences.- Compile and analyze financial information to review financial statements including quarterly and annual accounts. - Participate in preparing audit plans, audit programs and control audit assignments including identifying control weaknesses- Interviewing clients to gather an understanding of the client's business processes, the controls implemented in their day-to-day operations.- Obtain audit reports and management letters including related observations and recommendations.- Assists in the training and coaching of junior members of staff.- Most significant clients and related engagements that have contributed to my professional growth:- Egyptian Company for Foods (Bisco Misr).- National Automotive (NATCO).- Cairo National Automotive (CNA).- Giza National Automotive ( GNA )- National Navigation Company.- Egyptian Tankers Company. - Egyptian-Co. For Maritime – Transport ( MarTrans ) - Egyptian Glass Company. - Guardian Egypt Glass Company. - Al Ahram Foundation.- Egyptians Abroad Investment & Development Co.- Egyptians for Housing & Development Co.- Gemma Ceramic & Porcelain.
Wael Alam Education Details
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Accounting -
International Academy Of Business & FinanceAccounting And Finance -
Egyptian Society Of Accountants & Auditors,EsaaAccounting And Auditing
Frequently Asked Questions about Wael Alam
What company does Wael Alam work for?
Wael Alam works for The Egyptian Tanker Company
What is Wael Alam's role at the current company?
Wael Alam's current role is Internal Audit Manager at Egyptian Tanker Company.
What schools did Wael Alam attend?
Wael Alam attended Cairo University, International Academy Of Business & Finance, Egyptian Society Of Accountants & Auditors,esaa.
Not the Wael Alam you were looking for?
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Wael Abou Alam
Group Cfo, Chairman, Board Member, Strategic Cfo, Restructuring & Transformation ExpertCairo, Egypt2yahoo.com, somabay.com
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