Abdelhamid Elewa, CPA, CIA Address: Qatar Contact Nos.: +974 77790265, +97474076780 Email: abdelhamidelewa@Gmail.com INTERNAL AUDIT PROFESSIONAL Deputy Manager, recognized for high professional merit & excellence in the entire career OBJECTIVE: Seeking challenging Audit Manager position across Insurance ,Oil & Gas , Infrastructure , Telecommunication, Logistics and Automobile, Product & Investment and construction industries with well reputed and growth oriented multinational firm, demanding high standards of quality and precision, and providing opportunity to utilize skills gained in the best possible way in achieving the organizational goal. CAREER SYNOPSIS: Dynamic, energetic, diligent, result - oriented and CPA–CIA qualified professional with Big 4” firm with 9+ years of accomplished experience in managing audit & accounting, Budgeting & Commercial Operations across Financial Industries. Currently I work as Deputy Manager –internal Audit at Qatar General insurance and reinsurance Group, Qatar. Pragmatic, with proven managerial acumen and abilities to withstand work pressures, deliver assignments within specified time frame without compromising on quality benchmarks. Demonstrated expertise in auditing of Insurance, Manufacturing, Oil & Gas, Construction industries & Financial Services with specialization in the Consumer Products of Industrial Sector (CPIS) and Energy industry. Possessing significant working knowledge in IFRS’s, US GAAP & ISA’s and skilled at implementation of Financial/Operational Policies and Procedures. Established credibility in financial review of all types of contracts and agreements especially relating to contracting companies and auditing the annual and multi-year budgets and business plans. Delivered outstanding performance in advising global organizations on improving efficiency and effectiveness in transaction processing, close/consolidation, budgeting/forecasting and internal/external reporting. Effective in preparing risk based audits /reviews and the development of annual internal audit plans. An out-of-the-box thinker with sound knowledge of updated audit tools and techniques and maintaining attention to detail. Adept at developing and discussing findings, recommendations and time lines for corrective action with responsible officer of operations, auditing and monitoring the implementation status of agreed recommendations. Hands-on experience in documentation and evaluation of testing manual and automated systems and controls to determine their existence, adequacy, effectiveness and continuity. Leverage keen analysis, insights and team approach to drive organizational improvements and implementation of best practices. Perseverance and honest, possessing analysis, relationship building and problem solving skills and ability to move with regulators effectively. A go-getter with excellent presentation, relationship building, interpersonal and co-ordination skills. Ability to interact with a wide range of personnel from diverse backgrounds. Self motivated, confident and key advisor with creativity, proven leadership capabilities and attention to details; possessing youthful, smart, pleasant and impressive personality. Articulate communicator and motivator who can work with Multinational and multi cultural teams and fluently speak the language of both people and technology. Auditing & Accounting Profit Centre Management Compliances Management MIS Management BASKET OF CORE COMPETENCIES Systems Implementation Strategic/ Financial Planning Working Capital Management Budgeting & Forecast Legal & Statutory Compliance Cost Control Internal Control System Team Leadership Exceptionally productive, highly efficient in all parameters and accomplishments in all areas of responsibility 1 PROFESSIONAL EXPERIENCE Qatar General insurance and reinsurance (Qatar) Deputy Manager –Internal Audit 1 July 2013–present Perform risk based Internal Audits / investigations/ follow-ups etc for all Companies under Qatar General Group and its Branches as and when required by the Audit Committee and through the approved Annual Audit Plan. Reviews, appraises and risk assesses, the soundness, effectiveness, and proper application of accounting and financial policies and procedures. Evaluated key risk areas to define audit scope, objectives, and audit approach, from planning to execution of audit engagements, including communicating audit results to management. Risk assesses the adequacy and extent of programs designed to safeguard Company assets. Compiles and issues reports detailing conclusions and providing recommendations for improvements. Serves as a liaison for external audit and regulatory agencies, as necessary. Complies with the Professional Standards of the IIA including the Code of Ethics. Complies with the IAD approved procedures manual. Complies with Audit Committee directions Complies with the department’s approved Internal Audit Charter Oversees and reviews operational audits performed by assistant IA’s ensuring adherence with Company policies, regulations, financial controls, and industry standards. Ensures adequate test work, conducts related discussions with management, develops recommendations Performs special investigations or audits upon the orders of the Head of Internal Audit Performs the preliminary survey of operations, functions, or activities and gathers information on key business risks. Evaluates the adequacy of the controls designed to manage those risks. Discusses strengths and opportunities for improvement with management and develops recommendations for improvement. Prepares timely timesheets showing hours worked per assignment to be used for the preparation of the monthly summary and for comparisons Prepares the files / working papers of the fieldwork tests ensuring that documentation clearly supports the conclusions regarding each audit objective and timely ready for review. Ensures that personnel are well trained, effective and optimally used. Provides regular training as needed regarding policies, procedures, and program changes. Establishes and maintains effective communication and coordination with Company personnel, Management, External Auditors and Audit Committee Keeps the Head of Internal Audit informed of area of activities and of any significant problems Stays informed of changing auditing procedures, policies and industry trends Performs other duties as assigned including involvement with departmental teams and training initiatives and other support activities, as long as these duties do not impair his independence & objectivity Execute working knowledge of corporate policy and procedures and regulatory requirements to ensure organizational compliance 2 PREVIOUS EXPERIENCE E&Y (Abu Dhabi Branch) Assistant Audit Manager –Assurance Jan 2011 – 30 June 2013 Pricewaterhouse Coopers (Egypt Branch) Senior Auditor –Assurance Jul 2007 - Jan 2011 Deloitte Touché & tomâte (Egypt Branch) Assistant –Assurance Aug 2006 - Jul 2007 EDUCATION & TRAINING Bachelor in Accounting and Finance, Ain Shams University – Egypt, May 2006 Certified Public Accountant CPA – USA August 2009 Associate Chartered Accountant ACA – Egypt 2010 Certified Internal Auditors CIA – USA 2014 Diploma in International Financial Reporting Standards (IFRS)-under progress Diploma in Certificate of insurance institution (ACII)-under progress Cert –CII – UK 2015 Professional Memberships: Member of the Association of Certified Public Accountant in California USA Member of the American institution of Certified Public Accountant in USA Licensed to Practice as a CPA in Colorado Board - USA Member of the Association of Certified Charted Accountant – Egypt Member of the Institution Internal Audit – USA Licensed to Practice as a CIA - USA Member of Charted Insurance Institution CII – UK Training/Courses Attended: Audit updates, JE Analysis, Teammate Audit Tool & Caseware Training IFRS updates, writing of IFRS memos and preparing IFRS checklists on audits, independence updates Intensive use of Teammate software IIA Qatar Chapter Courses Training/Courses Given: 1- CPA Courses CPA Courses – Financial Account and Reporting ( FARE) – Price water house Cairo –Year 2010- Training material ( Wiley ) CPA Courses – Auditing – Price water house Cairo year 2010 -Training material ( Wiley ) CPA Courses – FARE- Abu Dhabi- Dubai ( 2011-2013) – Centre Name ( Amiti ) – Training material Gleim CPA Courses – Audit- Abu Dhabi- Dubai ( 2011-2013) – Centre Name ( Amiti ) – Training material Gleim CPA Courses-FARE- Qatar (2014) – Centre Name ( info Centre)- Training material Gleim 2- CIA Courses CIA Courses – Part 3 - Abu Dhabi- Dubai (2013) – Centre Name ( Amiti ) – Training material Gleim 3 4