Racan Mohamed Morsy

Internal Audit SupervisorFull Time

• Job Details:•Performing annual risk assessment and updating audit universe and risk rating for the business by evaluating identified risks according to Etisalat Misr strategy, objectives, market dynamics and any other significant matters. •Developing annual audit plan with the Internal Audit senior manager with estimated resource needs, completion estimated time, and allocating Internal Audit team to assigned tasks. •Leading senior auditors to provide them with expertise, commitment, and quality control during assignments and ad-hoc tasks. •Conducted over 24 operational Audit assignments covering all main key processes in the Commercial, Finance, IT and Governance departments through the following activities; •Prepare engagement letters to define audit objectives and search to obtain best practices and survey functions and activities for assigned processes •Prepare a series of understanding meetings and develop Risk Control Matrix including inherent risks and related controls, in addition to the development of the audit program and sampling criteria to ensure appropriateness of the testing mechanism in relation to the scope and objectives. •Performing data analytics using Computer Assisted Auditing Techniques (CAATs) such as Microsoft Access, ACL and IDEA applications. •Conduct audit testing and Identify weakness in internal controls, then suggest corrective actions and prepare drafts/ final audit reports with audit findings and recommendations. •Developed an effective access database (system) for managing follow-up exercise and report the progress to senior management and audit committee. •Prepared quality checklist in conformance with the IIA standards to report the results to audit committee with the required actions to improve the efficiency and effectiveness of the internal audit

Revenue Assurance Senior AnalystFull Time

• Job Details:•Stakeholder in the project management team and responsible for the risk management area regarding projects released by the company. The main rule is to evaluate potential risks, develop risk assessment and testing scenarios/techniques, and executed pre-& post launch testing validations for over 100 projects to ensure its alignment with business rules, in addition, developed the required controls for continuous monitoring if needed •Participated in the detection of potential leakage estimated from 2% to 3% from total revenues each year by analyzing & evaluating data and alarms generated from different systems and take necessary action by coordinating with concerned teams. •Ensured smooth functioning of revenue assurance system and its integration with network elements and service platforms. •Reports Revenue Assurance dashboard, KPIs and other key data points to provide Senior Management with a glance awareness of current department performance. •Developed and maintained controls to ensure that different billing systems and bill cycle activities are accurate relative to the defined commercial rules and revenues are recorded accurately.