Islam Adel Othman

Internal AuditorFull Time

• Job Details:• making an audit to all the departments of the company • Monthly meeting with chief audit executive to make an annually auditing plan. • Auditing on compliance with policies and procedures. • Auditing on organizational structure. • Making an assessments on quality control, Risk management. • auditing on some of departments by using sample. • Making reports by the results of audit activity. • Make sure that financial statements are reported according to Egyptian Accounting Standards (EAS). • At the end of reports making recommendation in order to add value to the organization and helping organization to achieve its objective. • sending this reports to the audit clients to reply and take the corrective action if there is something wrong before communicating reports to the board. • AS an Example :- Finance • Auditing on Clients and related Accounts Receivable. • Auditing the reconciliations of Imprest • Auditing on Suppliers and related accounts payable. • Auditing on previous budget & income statement. Human Resources • Auditing on documentary cycle • Auditing on Job description & Job Analysis • Auditing on Recruitment system & training system & appraisal • Auditing on the system of Archiving files.