Hazza El Tahir Abd El Ghayoum

Led the financial planning and analysis (FP&A) process, developing annual budgets, forecasts, and financial reports to guide strategic business decisions. Managed a team of accountants and analysts, providing mentorship, training, and performance evaluations to ensure high productivity and professional growth. Analyzed financial performance by tracking key metrics and variances, identifying opportunities for cost savings and revenue growth. Directed the preparation of monthly, quarterly, and annual financial statements, ensuring compliance with GAAP and company policies. Collaborated with senior management to evaluate capital expenditures and investments, ensuring alignment with the company’s financial goals.

In my capacity as the Head of Audit and Oversight Services (AOS), I have orchestrated a leadership role encompassing diverse responsibilities. I have been instrumental in steering initiatives related to information system audit, corporate governance, and system analysis. My oversight extends to conducting audits for Enterprise Resource Planning (ERP) systems, establishing robust controls for IT systems, and implementing Computer-Aided Audit Techniques (CAAT) workflows to assess adherence to policies and procedures. Additionally, I have played a central role in business analysis, feasibility studies, and financial audits, ensuring alignment with International Financial Reporting Standards (IFRS). Beyond the realm of audits, I have actively contributed to business setup, development, and the intricacies of bookkeeping. My multifaceted role reflects a holistic approach, integrating IT controls, financial analysis, and strategic business development to drive organizational growth and achieve excellence in compliance

In my role as a freelancer and professional auditor, I have amassed extensive experience specializing in information system audit, corporate governance, system analysis, and Enterprise Resource Planning (ERP). My expertise extends to implementing robust controls over IT systems and platforms, ensuring the efficacy of general IT controls, and employing Computer-Aided Audit Techniques (CAAT) workflows to assess compliance with policies and procedures. I have actively contributed to business analysis and feasibility studies, conducting financial audits aligned with International Financial Reporting Standards (IFRS). This diverse skill set has enabled me to offer comprehensive auditing services, emphasizing precision, efficiency, and a strategic approach to addressing the complex and evolving landscape of information systems, corporate governance, and financial frameworks. teaching In my role as an instructor, I've had the privilege of teaching CISA certification courses, focusing not only on knowledge transfer but also on comprehensive training to ensure candidates' success in the exam. My approach blends theoretical concepts with practical insights, creating an engaging learning experience that equips candidates with the skills needed for excellence in information systems auditing.

As a financial auditor with expertise in accounting principles, I was entrusted with the responsibility of examining and assessing the operations of various subsidiaries and associates within a portfolio. This involved conducting a range of audits and services, including System and Information (SI) audits, financial audits, investment appraisal, and business development reviews. Furthermore, I actively participated in the initiation and management of a digital transformation project, with a specific focus on Governance, Risk, and Compliance (GRC) for the organization. In this role, I acted as both a vigilant overseer and a proficient facilitator of the digital transformation process, ensuring that it conformed to international principles and standards while delivering value to the business.

I've had the opportunity to work in various departments within finance, including general accounts and loan/investment divisions. My responsibilities encompassed tasks such as accounts preparation, reconciliation, adjustments, budgeting, transaction monitoring, and producing accurate reports for senior management. This experience has equipped me well for roles involving financial analysis and management.

I have had the privilege of delivering lectures on financial accounting and accounting fundamentals to a group of enterprising small business owners within a startup organization. These entrepreneurs were seeking guidance on the intricacies of journal entries and understanding the vital role of financial statements. As a consultant, I've been instrumental in helping them manage their businesses more effectively and fully leverage their accounting systems to foster growth and development. In addition, I provided them with comprehensive insights into project evaluation techniques, elucidating various methods used in project analysis. This enabled these entrepreneurs to make well-informed decisions and strategically advance their ventures.

In my capacity as a financial auditor, I played a pivotal role as a coordinator, closely collaborating with the Deputy Auditor General. Within this role, I achieved significant milestones by organizing impactful events, conferences, and seminars. Notably, I took the lead in orchestrating a major conference that revolved around the impact of big data science on audit reporting. This notable event, conducted in collaboration with ARABOSAI and Sudan, attracted participation from more than thirty countries and resulted in the formulation of practical recommendations. My responsibilities extended to crucial tasks, including assisting in the preparation of general control templates and working papers. I also made valuable contributions to report reviews and effectively managed the audit universe application. Through these responsibilities, I consistently upheld the highest standards in financial auditing, ensuring that our efforts led to informed decision-making and the continuous improvement of audit practices