David Zaree Ibrahim Hanna

Internal Audit Assistant ManagerFull Time

• Job Details:• Plan and execute internal audits of assigned areas or processes within the organization. • Identify risks and evaluate the effectiveness of controls to mitigate those risks. • Perform testing of controls and review documentation to ensure compliance with policies, procedures, regulations. • Prepare audit work papers and reports documenting. • Communicate audit results to management and provide recommendations for process improvements. • Monitor the implementation of audit recommendations and track progress towards resolution. • Stay updated on industry best practices and regulatory requirements to ensure audit compliance. • Assist with the development annual audit plan.

External Audit Assistant ManagerFull Time

• Job Details:• Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures. • Evaluate the appropriateness of accounting policies and the reasonableness of accounting estimates and disclosures. • Evaluate the overall presentation, structure and content of the financial statements, including the disclosures.

Senior External AuditorFull Time

• Job Details:• Plan the work required based on the risk and level of assurance required. • Obtain sufficient appropriate evidence on which to base the conclusion.