Diligent,result-oriented auditor with ability to generate and implement effective auditing procedures.
Highly energetic person with great personality and motivation with a desire to consolidate strong academic qualifications and sound professional capabilities with a large corporate environment.
Internal Audit Executive
at Wadi Group Egypt _ Tanmia Holding Lebanon
February 2019 - at Present
-Evaluating and determining if the risk management and governance process are functioning well-Planning and executing operational audits of various business areas using risk-based audit methodology-Identifying in going compliance issues,process weaknesses and inefficiencies- Performing divisional audits covering company’s sites. -Executing operational, financial,compliance audit. -Issuing audit reports and proposing innovative recommendations for correcting unsatisfactory conditions,improving operations and reducing risk. -Providing presentations to management and the audit committee on a quarterly basis. -Directing the overall performance of audit procedure,including identifying and defining issues, developing criteria reviewing and analyzing evidence and documenting client processes/procedures. -Performing consulting activities by assisting departments in the implementations of recommendations-Contributing in the developing of DOFA. Assisting in the annual risk assessment.
at Wooden Bakery SAL-F&B Manufacturing
December 2015 - January 2019
-Testing the design and effectiveness of internal control by completing walk-thoughts of complex business processes and analyzing results. -Preparing internal audit reports with detailed findings and practical recommendations to strengthen the overall control of the company. -Verifying compliance of company controls with established policies. -Executing audit missions covering business hubs. -Verifying the reliability and accuracy of financial statement. -Understanding the major processes and sub-processes of the company. -Documenting audit tests and findings.
Senior Sales Coordinator & Assistant Shop Manager
at Holdal Abou Adal Group
June 2014 - November 2015
-Anticipating guest needs and respond promptly. -Maintaining solid communication and feedback relationship with store management. -Seeking to gain knowledge of principles and methods for showing, promoting and selling products. -Assisting in all stores operational tasks: Inventory, Cash protection and loss prevention, overhead and supply costs.
at Samsung CTC
January 2014 - May 2014
-Ensuring high levels of customer satisfaction through excellent sales service. -Assessing customers’ needs and provide assistance and information on product features. -Teaming up with co-workers to ensure proper customer service. -Ensuring that all products are well stocked and are easy to reach. -Responding to customers’ requests and concerns in a resourceful manner. -Handling cashier duties by taking cash or credit cards in exchange of goods sold.
IT Sales & Cusomer Services
at Khoury Home Appliances
September 2011 - December 2013
-Maintaining sales records for inventory control. -Assisting shoppers to find the goods and products they are looking for. -Being responsible for processing cash and card payments. -Giving advice and guidance on product selection to customers. -Keeping up to date with special promotions and putting up displays.
at Lebanese American Language Center
2017 - 2017 (1 year) Beyrouth
Bachelor of Business Administration - Auditing
at Holy Spirit University Of Kaslik USEK
2011 - 2015 (4 years) Mohafazat Mont-Liban
Lebanese Baccalaureate in General Science
at Sainte Louise
2009 - 2010 (1 year) Mohafazat Mont-Liban
Knowledge and keywords