RAMY Hassan Elnawawy CA CIA CISA GRC

Internal Audit SupervisorFull Time

• Job Details:• Prepare an Annual Internal Audit Plan based on risk assessment. • Prepare special reports. • Discuss with management about audit observations, recommendations and actions that should be taken. Oct 2020 – Jan 2023 • Keep follow-up and updates concerning Governance Regulations, Saudi Labor Law, and Corporate Audit law. • Identified errors or irregularities and recommended corrective actions, improving internal controls by more than 50%. • Achieved a 10% increase in productivity for the department.

Internal Audit SupervisorFull Time

• Job Details:• Prepare an Annual Internal Audit Plan based on risk assessment. • Prepare special reports. • Discuss with management about audit observations, recommendations and actions that should be taken. Oct 2020 – Jan 2023 • Keep follow-up and updates concerning Governance Regulations, Saudi Labor Law, and Corporate Audit law. • Identified errors or irregularities and recommended corrective actions, improving internal controls by more than 50%. • Achieved a 10% increase in productivity for the department.

Senior Internal AuditorFull Time

• Job Details: Leads and conducts the planning, coordination and performance of financial/operational reviews, internal control reviews and business process reviews. Develops audit programs necessary to provide effective audit coverage. Performs field work and provides evidence to support findings and related opportunities.  Documents work performed to IIA and internal standards, including risks, controls, sampling and test work.  Ensures the adequacy and effectiveness of the control environment, based on work performed.  Communicates with management at all levels, including presentation of audit findings/opportunities.  Prepares written reports of audit findings/opportunities and works with management to develop action plans