AHMED MOBARAK ATTIA

Internal Audit Section HeadFull Time

Internal Audit Section HeadFull Time

• Job Details:•Assist in development and updating of Internal Audit charter, standards, policies, procedures and manuals. •Supervising audit staff, coaching and supporting auditors, and ensuring that audits are completed on time and in accordance with departmental standards and annual plan •Assist in development the annual audit plan based on risk assessment and monitor it. •Execute special assignments, ad-hoc assignments or fraud investigations as directed by the Head of Internal Audit •Verify the accuracy of the organization's internal records, and check for mismanagement, waste, or fraud. •Determine whether operating policies and procedures are adequate to safeguard assets, measure and control the economic and efficient use of resources. •Prepare and review the Audit programs to ensure adequate and comprehensive coverage of the audit objectives. •Prepare and ensure that audit objectives have been clearly and completely set forth to the auditees before the audit •Prepare reports and executive summaries covering key risks, areas of concerns and internal audit activities and submit to the Head of Internal Audit for review. •Prepare audit planning documents (audit program, audit objectives, audit scope and audit methodology) for audit assignment to ensure effective implementation of audit plan. •Ensure that audit engagements are performed in a systematic, disciplined approach and with proficiency and due professional care •Perform field work as per audit plan and ensure that audit assignment is completed on timely basis and as per audit plan Provide evidential support for all field works performed (risk assessment, sample selection, test of controls etc) including all observations reported. •To ensure that all ISO producers are kept up to date and followed.( operational audit) •Provide assistance of the external auditors when required, primarily to assist in reducing the scope of their audit depends on our quarterly and annual reports. •Review and evaluate the adequacy and effectiveness of the internal control system at the company's operations and activities

Internal Audit Section HeadFull Time

• Job Details:•Actively involved in developing and update Internal Audit Manual (Charter). Develop the Internal Audit Plan based on risk assessment and monitor it. •Verify the accuracy of the organization's internal records, and check for mismanagement, waste, or fraud. •Review company operations, evaluating their efficiency, effectiveness, and compliance with corporate policies and procedures, laws, and government regulations. •Perform a risk assessment and develop audit programs necessary to promote effective audit coverage. •Prepare and ensure that audit objectives have been clearly and completely set forth to the auditees before the audit • Perform all fieldwork in a competent and professional manner. Provide evidential support for all field works performed (risk assessment, sample selection, test of controls etc) including all observations reported. •Prepare audit report with recommendations and comments for materiality. and Follow up on the progress of implementation of recommendations and directions •Prepare audit planning documents (audit program, audit objectives, audit scope and audit methodology) for audit assignment to ensure effective implementation of audit plan. •Ensure that audit engagements are performed in a systematic, disciplined approach and with proficiency and due professional care •Perform field work as per audit plan and ensure that audit assignment is completed on timely basis and as per audit plan Provide evidential support for all field works performed (risk assessment, sample selection, test of controls etc) including all observations reported. •To ensure that all ISO producers are kept up to date and followed.( operational audit). *Course Name Communication Skills. Team building. Time Management. Report Writing. Business Management Skills (part 4 CIA). First time manger. Internal Quality Audit Training Course as per Requirements of ISO 9001-2000 Standard . Planning, Documenting and Implementing OHSAS 18001:2007 Training Program. OHSAS 18001:2007 Management System Auditing Training Program.