1. Resume of Waleed Mamdouh 1
Waleed Mamdouh
+966506600364
+201116124400
Waleed0412@yahoo.com
Profile:
Professional Internal Auditor with +16 years of successful career in Finance, Operational and Compliance,
recognized as teamleader, able to generate new ideas, analyse and resolve challenges,
Committed tothehighestprofessional standards for conductingauditsincompliancewithcompany policy,and
provideassurancesthatorganizationoperateseffectively,efficiently,andimplements"bestpractices"incarrying
out its operations and activities.
EDUCATION:
(1994 –1998) Bachelor of CommerceAccountingDivision, Tanta University
(2009 –2009) Certified Expert in TotalQuality Management (TQM)
Kaizn Germany (In Saudi Arabia)
(2010–2010) Certified InternalAuditor for Quality Management Systems
(2015 –2015) Anti-money laundry and Terrorist Financing Training
EXPERIENCE:
(2002 –Current) Chief Auditors- InternalAudit Department
ABDULLATIF JAMEELUNITED FINANCE CO. –JEDDAH, KSA
 Chief Internal Auditor, Jul2011 –current.
 Senior Internal Auditor, Mar2009 - Jun2011
 Internal Auditor, Jan 2006- Feb 2009
- Participated in auditing finance, HR, Administrative services, Operations,
Marketing departments.
- Participated in Head Office cost analysis &reduction project
- Performbranches audit around the Kingdom of Saudi Arabia.
- Determine risks and find errors to avoid themin the future by suggesting
recommendations.
- Write audit reports.

2. Resume of Waleed Mamdouh 2
- Investigation of irregularities discovered or received fromdifferent departments.
- Responsible for managing the Western Region branchesvisits and review reports,
as well ascarrying out region’s investigations.
 Branch Accountant, Oct 2002 - Dec 2005
- Review allwork done in termof sale and collection.
(2002 –2002) General accountant in El-Hadad Telecom(Saudi Arabia)
 Design documentation cycle for allcompany's transactions and the preparation of
the necessaryaccounting books.
(2000 –2002) Financial and administrative Director in AL-Zamil Information Technology (Egypt)
Design documentation cycle for allcompany's transactions and the preparation of
the necessaryaccounting books.
Follow-up with government agencies, General Authority for Investment -
Information and Decision Support Centre, to get the commercial register and
company’s tax card.
(1998 –2000) Training at Mohamed Ragab’s Accountant Office (Egypt)
Make sure that reviewed companies arecomplying with the agreed accounting
standards
Review budget for:
- Nile Badrawi Hospital
- Egyptian Company for heaters (GMC)
CERTIFICATIONS & COURSES:
 Certification of Internal Audit, (Part1).
Institution of Internal Audit (IIA), Current - 2016
PersonalSkills:
 Utilizing“TeamMatesoftware” indesigning and implementingthe internalauditplan
and risk assessment.
REFERENCES:
 Available upon request.