Ramy Mahmoud

Group Internal Audit supervisorFull Time

Senior Internal AuditorFull Time

• Job Details:• Preparing Audit program • Assist in Risk Assessment • Review operation from the point of view of efficiency,effectiveness and quality assurance • Obtain ,analysis and evaluate accounting documentation and data. • Prepare Working paper • Prepare Initial report for Audit finding

Internal auditorFull Time

• Job Details:Assist in developing the detailed audit plans Review operation from the point of view of efficiency ,effectiveness and quality assurance Review the degree of compliance with established policies and procedures and applicable law Obtain ,analysis and evaluate accounting documentation and data. Review all invoices for appropriate documentation and approval prior to payment.