Khalid Mohamed Abdelaziz Refaie

Internal Audit ManagerFull Time

• Job Details:* Prepare the annual internal audit plan by reference to the risk management framework to the CGRC for his approval. Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management. Undertake the approved internal audit plan in line with agreed procedures liaising with the relevant Petromin Egypt’s management, and discuss any exceptions noted within the audit fieldwork with the department’s manager. Prepare the draft internal audit report that includes the observations noted during the execution of audit procedures along with the related recommendations and share the draft report with the CGRC. Discuss in brief the audit report with Petromin Egypt management along with the related recommendations and share the final report with the CGRC. Monitor the implementation of internal audit recommendations.

Financial Compliance SpecialistFull Time

Senior Internal AuditorFull Time

• Job Details:Plan, Organize, and carry out internal audit function.