Tarek Mohamed Abd El Kader

Internal Audit SupervisorFull Time

• Job Details:▪ Develop and execute risk-based audit plans, encompassing financial, operational, compliance and IT audit components. ▪ Determining the internal audit priorities and assess risks relating to the achievement of company’s objectives with Senior Management and the Audit Committee. ▪ Conduct comprehensive IT audits, assessing information systems, cybersecurity measures, and data integrity. ▪ Evaluate the adequacy and effectiveness of internal controls, providing insights and recommendations to enhance the organization's governance, risk, and control processes. ▪ Ensure the company’s compliance with established internal controls, policies & procedures, and laws & regulations. ▪ Communicate identified risks and control issues to management and stakeholders, facilitating informed decision-making. ▪ Follow-up on audit recommendations to ensure timely implementation and monitor the impact of corrective actions. ▪ Collaborate with other departments to support the organization's risk management and control objectives. ▪ Identify opportunities to enhance audit methodologies, tools, and processes, implementing best practices.

Senior Internal AuditorFull Time

• Job Details:• Performing internal audit assignments, as part of the internal audit risk-based plan. • Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. • Performing audit procedures to evaluate the adequacy and effectiveness of the internal control system. • Review the adequacy & effectiveness of the system for monitoring compliance with laws, regulations, contract terms, policies, procedures, certification requirements, standards, and the result of management’s investigation. • Performing follow-up on the status of outstanding internal audit issues/findings. • Assist the Head of Internal Audit with periodic reporting to the audit committee, the development of the annual internal audit risk-based plan, and championing internal control and corporate governance concepts throughout the business. • Perform special reviews at the request of management..

Senior External AuditorFull Time

• Job Details:▪ Preparing detailed audit work plans based on the understanding of the clients' processes, business and industry in accordance with International Standards on Auditing ("ISA"). ▪ Engaging clients and providing advice and professionalism throughout transactions, including identification of areas for improvement in client’s business processes. ▪ Leading fieldwork, managing performance, coaching and mentoring team members and keeping engagement leaders updated on audit engagements. ▪ Performing design & implementation and operating effectiveness tests on entities' internal controls and conclude my findings. ▪ Formulating audit strategy and developing detailed audit plan for engagements in accordance to EY audit methodology.