Karim Osama Osama, CIA,CFE

Senior Internal Auditor Full Time

• Job Details:Evaluate the adequacy and effectiveness of internal controls, to identify key controls, weaknesses, identifying areas for improved control, cost savings, and operational efficiency. Determine whether organizational departments are performing their planning, accounting, custodial, risk management, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organizational objectives and high standards of administrative practice. Preparing audit program for engagements with the audit team Developing audit findings and recommendations , and discusses findings with auditee/ client to achieve agreement or understand their concerns on corrective actions Prepare final report and discuss it with the chief audit executive. Conducts regular follow-up exercises to review status of agreed actions to provide assurance and updated status on the implementation of the agreed actions Advises business units on development of internal control and implementation of best practices, based on lessons learned from other audit work or business experience Fulfilling special and consulting missions according to request. Participation in preparing the risk based plan for Internal Audit department Maintains professional standards of work, keeps current with Internal Audit best practices and uses own professional judgment as and when required