Karim abdel hameed Abdel ellatif

Senior Internal AuditFull Time

internal auditorFull Time

• Job Details:Auditing, reviewing & evaluating polices & procedures of the group & issuing the recommendation to improve them. - Reviewing the internal control of processes (segregation of duties- user authentication- environment regulation- contracts). - Making recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation. - Execute all audit plan. - Execute all engagements of audits such supply chain cycle, accounting, sales and marketing cycles. - Branches visits suddenly. - Participated in physical count committee