Omar A. Mousa is seeking a position that utilizes his 4 years of experience in internal auditing, internal controls, compliance reviews, accounting, and finance. He currently works as an Assistant Internal Auditor at Massar Solution Co. in Abu Dhabi, UAE, where he assists with audit planning, risk assessment, financial and operational audits, and ensuring compliance. He holds a Bachelor's degree in Accounting from University of 6 October in Egypt and is a Certified Finance Consultant.

1. Omar A. Mousa
Mobile: +971-50-6993033
Omar.a.mohamed1988@gmail.com
OBJECTIVE
To work in a stimulating and challenging environment that would facilitate the maximum utilization and application o f my broad
skills and expertise.
AREAS OF EXPERTISE
Result oriented, proactive andindustrious professionalwith 4 yearsof extensive hands on experience in the areas of internal
auditing, internal controls, compliance reviews, accounting and finance.
 Assist and develop in Annual Internal Audit Plan.
 Assist in developing the Audit Universe.
 Assisting the Internal Audit Manager in fraud investigation.
 Conduct financial, operational, and compliance audits of facilities, company operations, and cost reports.
 Stay knowledgeable company policies and procedures by reviewing established policy manuals and policy revisions .
 Develop and keep constructive working relationship with the auditee in order to achieve the overall objectives of the
company.
 Conducting follow up reviews on implementation of corrective action.
EMPLOYMENT HISTORY
Massar Solution Co., Abu Dhabi, UAE (January'2011-Present)
Assistant Internal Auditor
Key Deliverables
 Assisting the Internal Audit Manager in development of the Annual Internal Audit Plan based on risk assessment and
monitor it.
 Assisting the Internal Audit Manager in developing the Risk Assessment Framework for the Logistics Division including
preparation of the Risk Register.
 Conducting financial and operational audits as per the scheduled audit plan to ensure the existing processes & related
controls are working effectively and recommending suitable changes, if required.
 Audit the company’s compliance with established internal controls.
 Reviewing existing policies and procedures of the company and conducting compliance audits to ascertain its adherence and
reporting to the Internal Audit Manager on its deviations including the risks involved.
 Identifying, understanding and documenting the various process and procedures surrounding internal controls.
 Assisting the Internal Auditor in performing audits as per assignment plan and approved audit programs by Identifying the
audit findings for each audit assignment being conducted and prepare draft observations, risks and recommendations on
improving the controls.
 Upon completion of each audit task, ensure that the working papers are delivered to the Internal Audit Manager for final
review.
 Periodically conducting a quality review of the Working Paper File for further reviews by Internal Audit Manager and other
regulatory authorities for proper filing and documentation as per established standards.
 Verifying reported audit observations against their evidences(s) to ensure integrity of information, reliability, accuracy, etc…
 Evaluating and assessing the implementation of new or amendments to any controls if necessary.
 Conducting periodic follow up reviews to ensure the implementation of the recommendations highlighted during the audit
conducted and reporting on the unimplemented observations to the Internal Audit Manager.
ACADEMIC PROFILE
 Certified Finance Consulting , Institute of Finance Consultants, (2013)
 English Courses, British Council (Jan 2012 to Dec. 2012)
 Bachelors of Accounting, University of 6 October, Egypt (2010)
COMPUTER SKILLS
 Knowledge of Oracle Financial system
 Office Package: Microsoft Word, Excel, Access, PowerPoint and Outlook Express
 Operating Systems: Windows9X, 2000, ME, XP, Vista & 7

2. Omar A. Mousa
Mobile: +971-50-6993033
Omar.a.mohamed1988@gmail.com
PERSONAL VITAE
Date of Birth: 7.10.1988
Nationality: Palestine
Languages Known: Arabic & English
Permanent Address: P.O. Box: 33500, Abu Dhabi-UAE