Omar Reda Shehata

Senior Internal AuditorFull Time

• Job Details: - Help the organization to accomplish its objective by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process. - Perform Internal control procedures and analyze the paperwork to: 1- Give reasonable assurance for compliance with external regulators and authorities. 2- Identify weakness in internal control system and recommend solutions for areas where controls and process can be improved. 3-Participate in developing audit reports. - Participating in following –up corrective actions. - Prepare audit working papers related audit to the assignment. - Participated in the process of the following: 1- Corporate Credit audit 2- Retail & Operation audit. 3- Head Office Supports Units. 4- Bank Subsidiaries (QNBAA Life Insurance,QNBAA Factoring)

External AuditorFull Time

• Job Details: -Performs an understanding of business cycles. -Executing of financial statements, performing work according to standards -Tests the design & implementation of internal control procedures. -Performs substantive tests (analytical procedures – test of details) -Participated in the process of auditing the financial statements of ( Beltone Financial Group , NSGB Bank , AlanDick for antenna, and Grand Nile Towers Hotel ) Required Skills : -Manage the job time in efficient way. -Hard worker, Reliable, Creative and self motivated -Punctual, Adaptable to new situations and well presented. -Excellent communication skills. -Ability to work individually and as a co-operative team member. -Enjoy competitive environment, Negotiation skills and Good listener