Raghda Essam Mahmoud

Senior Internal AuditorFull Time

• Job Details:• Implementation of the process of examining Accounting Controls and Administrative. • Evaluate the adequacy and effectiveness of the management controls over those activities. • Review the systems established to ensure compliance with those policies, plans, procedures, laws, regulations, and contracts which could have a significant impact on operations and reports, and determine whether the organization is in compliance • Participate in risk assessment to identify high-risk areas, risk probabilities and risk impacts. • Conduct brainstorming meetings with managers and staff to communicate the objective of each assignment, identify risks and develop audit plan. • Performing follow up engagements. • Review the reliability and integrity of financial and operational information and the means used to identify, measure, classify, and report such information. • Reporting the audit findings to the internal Audit manager. • Prepare audit programs for each assignment. • Conduct periodic follow-up process.