AHMED ABO HASHESH

Work history

Internal Audit Section head

Al-Watania Poultry (Saudi Arabia)

Al-Qassim, Saudi Arabia

06.2023 - Current

Contribute to the review of documents, identification, analysis, and evaluation of the company's institutional risks, while supporting the preparation, development, and enhancement of annual audit plans.
Participate in evaluating the effectiveness of internal control systems and providing necessary recommendations to improve their efficiency.
Implement audit procedures by establishing appropriate standards, ensuring compliance, and documenting processes while analyzing the gathered evidence.
Carry out audit tasks to ensure a deep understanding and thorough analysis, and prepare and document work papers related to audit plan programs.
Provide objective and independent reports on the findings and recommendations related to assigned tasks, adhering to professional standards.
Effectively communicate audit results to senior management, both verbally and in writing, while maintaining the highest levels of professionalism and transparency.
Uphold high professional standards in interactions with colleagues across all company departments, promoting quality work relationships and contributing to the achievement of optimal audit outcomes.
Engage in continuous professional development through ongoing training and membership in recognized professional associations, and share acquired knowledge with the team to enhance the performance of the internal audit department.
Represent the internal audit department according to the organizational structure and directives from senior management in assigned tasks.
Provide effective and objective guidance and support to subordinates to ensure the successful execution of audit tasks, contributing to the company's best interests.
Objectively evaluate the performance of subordinates based on the company's internal work system, aiding in the improvement of performance within the internal audit department and the company.
Adhere to professional ethics and the directives of senior management, fostering the growth and success of the company and the internal audit department.
Maintain an appropriate appearance that aligns with the nature of the internal audit profession and reflects the required professionalism during various job duties.
Set daily priorities and communicated targets, motivating teams to achieve them.
Drew up annual Internal Audit Plan based on key risks and strategies.
Reported on control deficiencies to management and made recommendations to mitigate risk and add value.
Shaped internal audit strategy and methodology to meet company goals.
Managed end-to-end audit process from scoping to fieldwork and report writing.
Coached internal audit team to achieve targets and fulfil deadlines.
Maintained smooth-running business operations by delegating priorities to staff abilities.
Designed and implemented training to further develop staff based on business goals.
Led and managed administrative staff to maintain smooth daily operations.
Delegated tasks and reacted to changing workloads to maintain efficient operations.
Issued targeted follow-ups to improve company processes.
Followed-up audit observations to evaluate implementation of suggested corrective actions.
Conducted regular reviews and official audits to validate recordkeeping and controls.
Completed [Number] assigned audits within desired timeframe and budget each quarter.
Recommended and implemented practical and cross-functional solutions to address emerging risks and control issues.

Senior internal auditor

Elaraby Group

Egypt, Egypt

04.2019 - 06.2023

Participation in the process of presenting documents, identifying, analyzing and evaluating risks for the system of entities attached to it, as well as assisting in the preparation, processing and development of annual audit plans
Participate in the evaluation of the internal control systems and make the necessary recommendations to increase their effectiveness and efficiency
Activate and implement audit procedures by setting, defining, implementing and adhering to internal audit standards and working on documenting audit processes and procedures and analyzing the evidence that has been reached
Carrying out audit tasks to ensure the processes of understanding, research, investigation, preparation and documentation of work papers for the implementation of the audit plan programs
Demonstrating the objective, independent professional action in all the tasks and responsibilities assigned to him and the results of the implementation of the work and results
Communicate with the departments to notify them of the details of the audit schedule
Work to communicate all the data, analyzes, reports and results of the audits in an oral and written manner to his superiors without delay and with all professionalism, transparency and objectivity
Work to adhere to the highest principles of professionalism in dealing with co-workers as a whole in all its management to ensure commitment and maintain the quality of job relations within the work environment, which is reflected in reaching the best results related to the scope of audits.
Followed-up audit observations to evaluate implementation of suggested corrective actions.
Conducted regular reviews and official audits to validate recordkeeping and controls.
Reviewed and reported on audit delivery to improve resource and task planning.
Recommended and implemented practical and cross-functional solutions to address emerging risks and control issues.
Collaborated across teams to implement Three Lines of Defence model.
Shaped internal audit strategy and methodology to meet company goals.
Verified implementation of controls through testing and interacting with relevant company staff.
Managed end-to-end audit process from scoping to fieldwork and report writing.
Coached internal audit team to achieve targets and fulfil deadlines.
Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
Coordinated resources and reporting within virtual team setting.

Internal Auditor

Elaraby Group

, Egypt

05.2017 - 04.2019

Participate in the implementation of approved and effective audit programs and plans
Participate in the evaluation and follow-up programs to activate the internal control systems and follow up the implementation and activation of the recommendations necessary to increase their effectiveness and efficiency
Perform audit, research and survey tasks and complete work tasks in accordance with established audit plans
Work on communicating all the data, analysis, reports and results of the auditing in an oral and written form to their superiors without delay, in a professional, transparent and objective manner.
Verified implementation of controls through testing and interacting with relevant company staff.
Conducted regular reviews and official audits to validate recordkeeping and controls.
Managed end-to-end audit process from scoping to fieldwork and report writing.
Devised and implemented internal audit policies and procedures in line with local and international best practices.

Accountant and Cashier

Elaraby Group

, Egypt

08.2014 - 01.2017

Make the accounts of customers by made journals of Maturity and payment then do a follow-up of cash by made journals and movements in addition to made settlement of the cash and insured customers, then prepare customers' accounts that are part of the Patient Accounts, especially contracts accounts as make monthly claims and respond to deductions.
Generated invoices based on established accounts receivable schedules and terms.
Completed duties to deliver on targets with accuracy and efficiency.
Verified invoice and expense claims' accuracy ahead of processing.
Organised timely processing of invoices and payments.
Organised and carried out month-end, quarterly and year-end processes.
Resolved invoice coding and tracked recurring expenses for accrual entry.
Helped resolve disputed claims as official client representative to tax officials.
Compiled general ledger entries on short schedule with 100% accuracy.
Followed up with customers to collect specific financial information and verify details for preparation of [Type] forms.

Finance Accountant

Sigma Paints Company

07.2010 - 08.2014

Recording of expenses and revenues then prepare the journals and the general and sub ledgers of the finance transactions beside follow up the accounts of suppliers and company sites work.
Generated invoices based on established accounts receivable schedules and terms.
Organised and carried out month-end, quarterly and year-end processes.
Compiled general ledger entries on short schedule with 100% accuracy.

Accountant of patient accounts

Dar Elshifa Hospital

01.2009 - 07.2010

Make journals and settlement of customers' accounts after preparing patients invoices with cash collecting or insurance company approving.

Summary

Overview

Work history

Internal Audit Section head

Senior internal auditor

Internal Auditor

Accountant and Cashier

Finance Accountant

Accountant of patient accounts

Skills

Custom

Personal Information

Timeline

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