Ahmed AbouElenin CPA CIA CMA

- Lead annual enterprise risk assessments and identify key risks across multiple subsidiaries.
- Develop and execute annual risk-based audit plan aligned with company strategy and objectives.
- Oversee financial, operational, IT, and compliance audits across multiple subsidiaries.
- Evaluate the effectiveness of internal controls, financial reporting, and compliance with policies and regulations.
- Assess fraud risks and support investigations to resolve irregularities and control weaknesses.
- Improve the quality and effectiveness of audit processes, methodologies, and documentation.
- Present audit reports to management, highlighting risk exposures, root causes, and practical recommendations.
- Conduct regular follow-up reviews, ensuring timely and effective closure of management action plans.
- Guide audit team through targeted coaching, skills training, and performance management.
- Partner with senior management to optimize policies and procedures, and strengthen controls.
- Coordinate with external auditor and brief the audit committee on internal control and compliance matters.
- Report to the audit committee on key risks, significant findings, action plans, and remediation status.
- Drive initiatives to enhance corporate governance, risk management, and internal control frameworks.

• Executed end-to-end internal audit engagements, including scoping, planning, fieldwork, and reporting.
• Applied data analytics to identify control gaps, risk trends, and process inefficiencies.
• Reviewed working papers and testing results prepared by audit staff, ensuring quality and compliance.
• Prepared audit reports, recommend insightful actions, and discuss remediation plans with process owner.
• Monitored implementation of management action plans and verified closure of audit findings.
• Provided on-the-job training to team members, improving technical capabilities and audit delivery.
• Participated in advisory engagements related to budgeting, costing/pricing, and system implementation.

• Conducted risk assessments to identify control gaps and process inefficiencies.
• Performed operational, financial, and compliance audits across key processes.
• Analyzed financial and operational data to identify irregularities and root causes.
• Drafted audit reports and developed value-adding recommendations to enhance controls and improve efficiency.
• Documented audit evidence and analysis in clear, concise working papers aligned with audit objectives.

- Verified and processed disbursement vouchers and vendor payments.
- Assisted in budget monitoring and maintaining controls over payments, expenses, and vendor accounts.
- Supported month and year end financial close, including journal entries, account analysis, and reconciliations.
- Executed detailed expense analysis and providing decision-support information to management.

- Processed inventory and accounts payable vouchers
- Monitored inventory movement ensuring accurate recognition.
- Maintained the costing system, delivering reliable profitability analysis.
- Performed variance analysis, investigated, and resolve discrepancies.

- Delivered internal audit engagements, contributing to control testing, documentation, and reporting.
- Assisted in outsourced accounting services including bookkeeping, and financial statement preparation.