Mohamed Khalel
Internal Audit
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نبذة
Internal Auditor with progressive experience in auditing, risk assessment, and financial analysis. Proven ability to lead audit teams, implement effective internal control systems, and provide valuable insights to senior management.
الخبرة
Internal Audit Section Head at Egyptian Engineering Company (2025-08 – Present)
Lead the internal audit department and supervise team performance with focus on risk assessment and control evaluation.
- Lead the internal audit department and supervise team performance.
- Develop and implement annual risk-based audit plans.
- Evaluate internal control systems and ensure compliance with company policies.
- Report key audit findings and recommendations directly to senior management.
- Enhance efficiency and accuracy across financial and operational processes.
Internal Auditor at Copack For Bopp Films (2023-07 – 2025-07)
Determined internal audit scope, developed audit plans, and conducted comprehensive financial and operational audits.
- Determined internal audit scope and developed annual audit plans.
- Obtained, analyzed, and evaluated accounting documentation, reports, and data flowcharts.
- Prepared and presented reports reflecting audit results and documented processes.
- Conducted follow-up audits to monitor management's corrective actions.
Financial Auditor at Alasil Poultry (2019 – 2023)
Conducted financial audits and analysis.
Administrative Assistant at Alasil Poultry (2016 – 2019)
Provided administrative support.
التعليم
Bachelor of Commerce in Commerce – Cairo University (2013 – 2017)
High School – Tahrir Language School
