Amr Ali Morsi

Senior Internal Audit ManagerFull Time

• Job Details:Heading the internal Audit function on a group level for various line of businesses: FMCG : Procter & Gamble (P&G), Nestle, Colorx, Lindt chocolate, Hershey's chocolate. Pharmaceutical : Pfizer, Roche, Novo Nordisk, Merck Senoro, Alcon, Biotronik, Bioderma, Nuxe. Pharmacies: Largest pharmacies chain in State of Kuwait Sports & Fashion : Nike Store, Reebok, Puma, Crocs, Intersport, The Athlete’s Foot, The North Face & Vans. Furniture : La-Z-Boy, Lifestyle, Fairmont Designs, Broyhill, Bassett. Home Appliances : Bosch, Siemens. The main roles and responsibilities: ▪ Preparing the annual risk based internal audit plan and budget for the Internal Audit department. ▪ Defining the audit scope and objectives, reviewing the audit program prepared by IA staff, applying an appropriate audit techniques/audit processes to carry out audit field work and designing audit report criteria. ▪ Collecting, analyzing and assessing the reliability and integrity of information related to the financial position, cost structure and the trading effectiveness of the organization. ▪ Examining and evaluating the internal controls applicable to ensure the reporting accuracy on the financial, operational and managerial processes, in addition to assisting in business process reviews. ▪ Establishing budgetary cost control to monitor/review any deviation and investigate the root cause. ▪ Performing substantive checking procedures to ensure the extent of compliance with various policies, plans, procedures, laws, and regulations which could have a significant impact on the organization. ▪ Identifying and reporting on the financial risks to various level of management to obtain their responses and to agree on the most appropriate corrective action plan. ▪ Following-up with the executive management on the implementation progress of the action plan, to ensure that all risk highlighted in the audit findings are being adequately rectified and managed. ▪ Reporting periodically to the Board of Directors on the audit findings/recommendation along with the corrective action carried out by the management. ▪ Evaluating specific operations at the request of the Board or management, as appropriate.

Internal Audit ManagerFull Time

• Job Details:Attending commencement meetings with audit client’s audit committee and senior management to identify the scope of internal audit services required either assurance or consultancy. ▪ Preparing Internal Audit services proposition in coordination with Senior Partner. ▪ Identifying key financial and operational risks involved with the business through undertaking risk assessment. ▪ Establishing audit objectives, designing and implementing audit methodologies to be compatible with the outcome of risk assessment process carried out. ▪ Preparing audit report expressing the extent of the integrity of financial and operational data and communicate the outcomes to audit clients audit committee / senior management. ▪ Providing assurance services as per International Standard on Assurance Engagement ISAE 3402. ▪ In-charge of providing different consulting service (drafting policies and procedures, SOPs, manuals) related to corporate governance principles regulatory requirement declared by Kuwait Capital Market Authority. ▪ Supervising other assurance service declared by Ministry of Finance – Kuwait over banks related to National Family support fund for the following “HSBC, Kfic, Al Soor Financing”. ▪ Carrying out regulatory assurance services on investment companies in accordance to Kuwait Stock Exchange’s regulations concerning the control and surveillance over managing others investment portfolios.

Senior Internal AuditorFull Time

• Job Details:▪ Planning, organizing and conducting internal audit assignments (operational and financial) of worldwide UASC shipping agencies and other subsidiary/joint venture companies as per the annual approved audit plan. ▪ Reviewing / preparing detailed audit program, communicating and coordinating engagement plan and requirements to the client organization as well as various levels of management. ▪ Performing data analytics to determine nature and extent of verification required in different areas of operation as well as to conclude in appropriate sample selection. ▪ Performing substantive and compliance checking procedures to ensure reliability and adequacy of internal control system in existence. ▪ Ensuring compliance with UASC policies, procedures and various management directives. ▪ Reporting on the findings / weakness of internal control systems and procedures being reviewed and make recommendations. ▪ Following-up for management's response to the findings / recommendations, providing clarification to various levels of management if required. ▪ Involved in the preparation of annual audit plan and budget for the Internal Audit department. ▪ Participates in updating Internal Audit policies and procedures / Internal Audit Charter in accordance with the latest IPPF declared by Institution of Internal Auditor “IIA”. ▪ Conduct due-diligence audits and other special assignments as per Audit Committee requests.