Khaled Ezz

Audit and Compliance Senior SupervisorFull Time

Internal Audit SupervisorFull Time

• Job Details: Evaluates, assess and participate in designing the company internal control structure and risk management techniques.  Conducts special investigations as requested or deemed necessary, and makes recommendations to improve operating controls, procedures, policies, processes, information systems and financial systems.  Suggests and participates in designing the applied risk assessment tool to enhance the accuracy of the risk identification process of whole company.  Assists in developing the audit plan to be submitted to the CEO & the Audit Committee of the Board.  Coordinates the field work activities related to each audit, including discussion with the departments’ personnel and performing tests of compliance with the company policies, guidelines, processes, procedures, laws, regulations and contractual agreements.  Participates in managing the creation and issuing of both draft and final internal audit report.  Ensures the accuracy and clarity of both internal audit findings and the management responses.  Follows up with departments for reviews undertaken by Internal Audit findings and make sure that all items are resolved or under progress within targeted schedule.  Schedule regular meetings with internal control manager/ management to communicate audit findings and explores suitable solutions to any data error, unaccountable transactions, faulty or inefficient processes.  Suggests & initiates ideas to enhance and support the company’s anti-fraud programs.  Assists and coordinates with the external auditors as appropriate.

Senior Internal AuditorFull Time

• Job Details: Interact with different departments and functions on matters of policies, procedures, processes and applied by laws.  Conduct special investigations, tasks and on the spot inspections as requested or deemed necessary.  Serve as a consultant to other departments when questions pertaining internal control, corporate governance and risk management issues.  Participate in maintaining and performing risk assessment process identification by using the approved risk assessment model.  Ensure work papers are adequately documented and audit evidence is sufficient, and ensure the accuracy and clarity of audit documentation.  Participate in preparing, setting and executing the internal audit plan.  Perform the audit field work and all the activities that facilitate achieving targets by testing, sampling, analyzing and measuring techniques.  Assist in setting and issuing both the draft and final audit report within the company’s approved templates and structure.  Follow up with all business owners about pending issues & action planes with the agree due dates.  Maintain an organized clear filing plan for all data, records, information, audit reports and follow up reviews reports for documentation to support the audit frame work business need.