3bir Elsayed

Internal Audit Director

• Job Details:Risk based internal audit; assist in control evaluation using COSO model; assist in risk identification over business cycle process; drawing process maps for business cycle; assist in build risk control matrix; writing narrative for each business cycle; creating financial statements: balance sheet statement, income statement and cash flow statement; daily routine audit; review AR cycle (invoicing, credit note, collection); review inventory transaction; review AP cycle (vendor invoice recording process).