ISLAM YOUSSRI

Group Internal AuditorFull Time

Manager Internal AuditFull Time

• Job Details:• Perform audit, compliance, and consultancy tasks as assigned in the Audit plan. • Identify key internal controls risk areas and support process owners with developing, understanding, and assessing controls. • Develop the yearly Risk-based audit plan and initiate the Audit programs as per the Internal Audit’s risk assessment. • Ensure right governance and compliance are controlled and met with the company objectives. • Manage the audit team members and direct their performance to be as per IPPF. • Overseeing the audit assignments fieldwork and ensuring proper documentation of the result of the audit assignments. • Follow up the implementation of audit findings as per the auditee's “audit implementation plan “ to ensure audit observations are fully resolved. • Contribute to identifying opportunities for continuous improvement of systems, practices, and business processes.

Senior Financial AuditorFull Time

• Job Details:• Develop and enhance Finance department standards, policies, and procedures in compliance with IAS/IFRS, and RTA policies. • Collecting the annual budget plan and forecasting to compare with the financial results and observe the variances. • Contributed to the preparation and submission of periodic tax returns in accordance with FTA regulations. • Vetting the financial and contracting terms on all contracts related to construction projects, tunnel digging, and bridge building. • Review and validate the monthly master payroll file, and confirm the accuracy of EOS calculations in light of payroll policies. • Verify and validate financial transactions before posting and examining all supporting documents to assess the effectiveness of internal control. • Review the RTA income resources and be assured that all supporting documents are attached and satisfied. • Provide the required information related to any special cases to the stakeholders like (Internal audit department, risk assessment department, as well as the external auditors). • Assigned to lead and manage RTA's annual cash count team for the last two years.