Tamer Gawish

Internal Audit DirectorFull Time

• Job Details:As an internal Audit Director main responsibilities; Reports directly to the Board of Directors. The position is responsible for the development, implementation and management of advanced-level, complex and high risk Internal Audit projects, and the evaluation and improvement of the effectiveness of risk management, control and governance processes. The individual working with the company Team will play a key role to develop and maintain a world-class internal control environment. Work in partnership with management to design and implement cost-effective procedures to ensure that internal controls are effective for reliable financial reporting, Safeguard the company’s assets, provide for efficient processes and procedures and achieve regulatory compliance. Perform special projects at the request of management, external Audit assistance, fraud investigations and due diligence. Promote Internal Audit as a value add to the organization and deliver Audit services that consistently improve the control environment and achieve operational excellence. Negotiate and resolve issues. Provide business insight and communicate all Audit related issues to executive management and as appropriate, the Audit Committee. Provide insight and contributions to the company’s enterprise risk management. Perform investigations as assigned under supervision of the Board. Ensure company values and Code of Business Conduct is reflected in employee decision-making and action. Manage Audit staff (Internal Audit, external resources or personnel from other departments on joint Audits). Verify that internal controls are efficient and effective to mitigate business risks to an acceptable level. Ensure assets are adequately protected. Ensure significant financial, managerial and operating information. Plan for the back office hard and software system, IT installation. Budget and regular report. Cash management. Cost saving plan. Ensure that audit working papers are reviewed (in field, where practicable) by all appropriate individuals and manage, review and document the audit in compliance and applicable professional auditing standards. Ensure all team members have sufficient time to perform required tasks, as dictated by the engagement plan. Provides an assurance service determining the nature and scope of the engagement and objectively assesses (evaluates) the evidence gathered. Helps the organization accomplish its objectives through testing the internal controls by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Assist the organization by identifying and evaluating significant exposures to risk and contributing to the improvement of risk management and control systems. Preparing taxing establishment for the companies. Leading staff to go through audit process. Planning and Supervising the execution of the audit process. Monitoring the performance of the staff. Evaluating the performance of the staff.