Karim Mohamed Elsayed

Internal Audit DirectorFull Time

• Job Details:(Internal Audit) • Responsible for investigating and evaluating internal practices and procedures to ensure accuracy and compliance with governmental entity regulations. • Planning, executing and completing audit fieldwork according to established schedule annual audit plan and Follow up on corrective action plan till implementation • Examined and modified operating procedures to verify that they complied with at least 90% of applicable environmental standards and laws. (Risk Management) • Developed a comprehensive risk management plan which includes for example : risk assessments with practice, staff education modules and evaluate controls in place to mitigate identified risks. • Designed and maintained risk monitoring dashboards includes risk analysis. (Internal Control) • Deliver adequate reporting on Internal Control framework and control deficiencies to ensure appropriate escalation and adequate action plan and implementation with accordance to control standards and practices. • Provides a creative solution that can satisfy the stakeholders and ensure full compliance with targets (Project Management) • Create project plans to fit stakeholder and customer needs and deliver with-in budget on desired outcomes; full accountability for project results • Working a busy and high-volume environment driving consistency and best practice across all the businesses

Internal Audit managerFull Time

• Job Details:Working a busy and high volume environment driving consistency and best practice across all the businesses • Compliance or operational reviews/audits by using new or technical subjects when required to support audits (e.g. Basel III, OSFI Guidelines, market risk, financial instruments, etc.) work in accordance with the Institute of Internal Auditors (IIA) standards. • Planning, executing and completing audit fieldwork according to established schedule. • Coordinates work with Risk, Legal & Compliance and other control-related activities and with others Conducts risk assessments and identifies controls in place to mitigate identified risks. • Performs audit procedures to verify that controls are operating through testing and interviewing techniques. • Provides advice on internal control and participates in enhancing internal audit standards and practices.