Myadeline SAID AHMED

Internal control, risk and compliance

• Evaluated existing policies and procedures, recommending changes for improved operational efficiency and risk mitigation.
• Developed training programs for employees on internal control concepts, fostering a culture of compliance throughout the organization.
• Managed risk assessments and implemented mitigation strategies to minimize potential issues during project execution.
• Successfully updated 10 key procedures, resulting in 30% reduction in process discrepancies and enhancing overall operational consistency.

Operational and Information Systems audits

• Developed customized audit programs based on identified risks, ensuring efficient use of resources during audits.
• Performed regular audits of user access rights, ensuring only authorized personnel had access to sensitive information.
• Implemented data analytics techniques to enhance the depth of analysis performed during audits, leading to more meaningful findings and recommendations.

Industrial clients:

• Implemented effective risk management strategies to mitigate potential challenges throughout the acquisition lifecycle.
• Developed comprehensive acquisition plans to support organizational growth and strategic objectives.

Banking clients:

• Evaluated the methodology used for calculating IFRS 9 provisions, ensuring compliance with regulatory standards and enhancing accuracy
• Conducted an audit of expense reimbursement procedures to identify potential fraud risks and inefficiencies.
• Evaluated the budgeting and forecasting processes to enhance accuracy and alignment with strategic goals

• Conducted regular variance analyses between actual results and budget projections to identify trends or issues requiring further investigation or action by management staff.
• Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
• Increased financial accuracy by reviewing and analyzing budget variances on a monthly basis.
• Assisted in annual audit preparations, ensuring a smooth process with no major discrepancies found.
• Enabled informed decision-making with timely delivery of ad hoc reports tailored to specific stakeholder needs.

• Enhanced audit efficiency by assisting in the planning and execution of internal audits.
• Worked closely with audit teams to ensure timely completion of engagements, contributing to client satisfaction and increased referral opportunities.
• Acquired hands-on experience with various accounting software programs such as QuickBooks and Magnitude during internship assignments.
• Supported senior auditors in completing comprehensive financial statement audits for various clients.
• Used Excel to create and manage budgets, balance sheets and other related financial statements.

• Increased customer satisfaction by addressing and resolving client concerns efficiently.
• Oversaw employee performance, corrected problems, and increased efficiency to maintain productivity targets.
• Counted cash register drawers at beginning and end of each shift to prepare bank deposits.