Oracle
MAHMOUD HAMOUDA
Certified Internal Auditor, CIA
Alexandria
Summary
Accomplished and results-driven Certified Internal Auditor (CIA) with over 25 years of expertise in auditing, accounting, risk management, corporate governance, and internal control within multinational organizations across the Gulf region. Extensive background includes 15 years in the UAE and KSA, complemented by a decade of experience in Egypt. Proven track record of enhancing operational efficiency and effectiveness while supporting organizational growth and sustainability. Strategic thinker dedicated to driving continuous improvement and fostering a culture of compliance and accountability, committed to leveraging extensive knowledge and skills to deliver exceptional results in dynamic environments.
Overview
27
27
years of professional experience
1
1
Certification
3
3
Languages
Work History
Finance Manager
Club Shoes Company
01.2022 - 01.2023
- Directed and supervised all financial operations including budgeting, cost control, and revenue management, ensuring accurate financial reporting and full compliance with local regulations and international accounting standards.
- Managed financial planning and forecasting processes, analyzing financial data to support decision-making, optimize cash flow, and ensure liquidity for business expansion and operational stability.
Finance Manager
Al-Rashidi Group
01.2019 - 01.2022
- Oversaw financial operations across import, manufacturing, and distribution activities, ensuring accuracy in consolidated financial statements and compliance with tax and customs regulations.
- Directed budgeting, cost accounting, and cash flow management, implementing strategies to control operational expenses and support sustainable business growth.
Internal Audit Manager / Financial Controller
Galina British Egyptian Company
01.2017 - 2018
- Designed and executed the annual audit plan, conducting audits across production, financial, and administrative functions to identify risks, inefficiencies, and non-compliance issues.
- Conducted operational and financial audits of export processes, customs operations, and food manufacturing, ensuring adherence to industry regulations and international standards.
Internal Auditor
Ewan Co.
01.2015 - 2016
- Performed independent audits of business operations, evaluating risk management practices, internal controls, and compliance with corporate governance frameworks.
- Prepared audit reports that highlighted operational weaknesses, risk exposures, and financial control gaps, recommending actionable improvements.
Executive Manager
Ganat Farm
01.2012 - 01.2014
- Plan and oversee daily farm operations (crops/livestock). Manage farm staff, assign tasks, and ensure safety standards. Monitor production, equipment, and resources for efficiency.
- Control budgets, costs, and negotiate with suppliers/buyers. Ensure compliance with quality, health, and environmental standards. Prepare regular reports on performance and recommend improvements.
Construction Company Manager
Al Tawba Construction Co.
01.2009 - 01.2011
- Directed financial operations, budgeting, and resource allocation for licensed construction projects, ensuring compliance with UAE construction and financial regulations.
- Managed project financial statements, contracts, and procurement processes, ensuring cost efficiency and adherence to company policies.
Chief Accountant
Continentad Advertising Company
01.2006 - 01.2008
- Managed full accounting cycle including accounts receivable, payable, general ledger, and financial reporting in alignment with IFRS and local laws.
- Prepared accurate monthly, quarterly, and annual reports, providing senior management with clear insights into company financial performance.
Assistant Financial Manager
Global Aviation
01.2005 - 2006
- Oversaw customer accounts and receivables, ensuring timely collections and resolution of disputes while maintaining strong client relationships.
- Prepared and verified invoices for freight and aviation services, ensuring compliance with contracts and industry standards.
Payables Auditor
Halliburton Petroleum Services
01.2003 - 01.2005
- Conducted audits of accounts payable processes, ensuring compliance with corporate governance standards, IFRS, and contractual agreements.
- Verified supplier invoices and payments, ensuring accuracy, legitimacy, and adherence to procurement policies and internal controls.
General Accounts Auditor
Dubai Islamic Bank
01.2000 - 01.2002
- Audited general ledger entries and ensured financial transactions were compliant with IFRS and Sharia principles, supporting accurate financial reporting.
- Reviewed monthly reconciliations, journal entries, and closing procedures to maintain financial transparency and accountability.
Chief Accountant
Galdari & Associates
01.1998 - 01.1999
- Managed accounting operations including billing, collections, payroll, and expense monitoring for legal consultancy services.
- Ensured compliance with tax and regulatory requirements while preparing accurate financial reports for senior partners.
- Advocates & Consultants
Accountant
Mahoney Marine Navigation
01.1997 - 01.1997
- Processed accounting transactions including revenues, expenses, and reconciliations to support smooth maritime operations.
- Prepared monthly financial statements and maintained proper documentation of transactions.
Accountant
Morhaf Land Transport Company
01.1996 - 01.1996
- Handled daily bookkeeping, journal entries, and reconciliations to support company transport operations.
- Assisted in preparation of financial statements, expense analysis, and cost tracking.
Education
Certified Internal Auditor (CIA) -
Institute of Internal Auditors (IIA)
Florida, USA06-2025
Bachelor of Commerce - Accounting
Alexandria University
Egypt01-1996
Skills
Internal auditing expertise
IFRS compliance expertise
Compliance and risk oversight
Internal control management
Financial statement preparation
Corporate governance expertise
Budget management
Team leadership
Effective communication and negotiation
Effective problem solving
Oracle E-Business Suite expertise
ERP systems proficiency
Advanced proficiency in Excel, Word, and PowerPoint
Odoo expertise
Experience with SAP systems
Financial management
Cash flow management
Tax compliance
Project finance
Accomplishments
Achieved [very good] by introducing [SAP ] for Financial tasks.
- Supervised team of 10 staff members.
- Resolved product issue through consumer testing.
Affiliations
Institute of internal auditors
Software
Certification
Driving License: Dubai License and Egyptian License
Timeline
Finance Manager
Club Shoes Company
01.2022 - 01.2023
Finance Manager
Al-Rashidi Group
01.2019 - 01.2022
Internal Audit Manager / Financial Controller
Galina British Egyptian Company
01.2017 - 2018
Internal Auditor
Ewan Co.
01.2015 - 2016
Executive Manager
Ganat Farm
01.2012 - 01.2014
Construction Company Manager
Al Tawba Construction Co.
01.2009 - 01.2011
Chief Accountant
Continentad Advertising Company
01.2006 - 01.2008
Assistant Financial Manager
Global Aviation
01.2005 - 2006
Payables Auditor
Halliburton Petroleum Services
01.2003 - 01.2005
General Accounts Auditor
Dubai Islamic Bank
01.2000 - 01.2002
Chief Accountant
Galdari & Associates
01.1998 - 01.1999
Accountant
Mahoney Marine Navigation
01.1997 - 01.1997
Accountant
Morhaf Land Transport Company
01.1996 - 01.1996
Bachelor of Commerce - Accounting
Alexandria University
Certified Internal Auditor (CIA) -
Institute of Internal Auditors (IIA)
Training & Courses
- English Course: British Center
- English Course at the Armed Forces Institute of Languages - Prepared up to Level 10
- Microsoft office Course: From Alexandria University: Excel- Word-DOS
- French Language Course – Alliance Francis, Dubai
Tax Knowledge and Compliance – UAE & KSA
- Comprehensive understanding of the tax frameworks applicable in both the United Arab Emirates and the Kingdom of Saudi Arabia, including:
- Value Added Tax (VAT):
- Corporate Tax:
- Zakat (KSA only):
- Withholding Tax (KSA):
- Other Tax-related Matters: