Mohamed Gamal

Senior Internal Auditor with over 12 years of experience. Leads risk-based internal audits, evaluating financial controls, compliance, and operational effectiveness. Reviews financial statements, reporting cycles, and key account reconciliations, ensuring accuracy and integrity. Identifies control gaps, financial risks, and process inefficiencies, delivering actionable recommendations. Oversees VAT, WHT, Zakat, Transfer Pricing, and ZATCA compliance. Drives improvements in internal controls, accounting policies, procedures, and financial processes. Delivers financial analysis, budgeting, cash-flow forecasting, and management reporting. Manages multiple audit engagements and coordinates with senior management, external auditors, and tax advisors. Has led audit and financial reviews for 25+ clients across diverse industries.