Wessam Ahmed Mohamed

Country Compliance ManagerFull Time

Senior Internal AuditorFull Time

• Job Details:Assisting in the preparation of audit plan. Executing Financial & Operational Audits and reviews to determine effectiveness of controls, accuracy of financial records and compliance with regulations and policies in accordance with accepted standards. Directing as well as providing the required guidance to team members through the different phases of the Audit Assignments (Planning, Field Work, Reporting & Follow up). Monitoring the performance of Audit Team members over the different audit assignments as well as the progress reached. Reporting the progress made regarding the different assignments under his supervision to the Internal Audit Manager. Discussing “along with the Senior in Charge” the results reached out of the several Audit Assignments with the Internal Audit Manager. Assist in appraising team members within the various Audit Assignments under his direct supervision. Developing audit programs, obtaining, analyzing and appraising the sufficiency of evidence. Reviewing systems, transactions, documents, reports, procedures and methods followed by Management for reliability, accuracy and completeness. Preparing the working papers that support the conclusions. Developing and documenting audit findings and recommendations. Effectively communicate with Management to ensure that all audit findings and recommendations are appropriately resolved. Preparing audit reports showing the purpose and scope of the audit assignment, the conclusions, the findings and related recommendations.