Abd el Aziz Abd El Rheem El Hewaily

Internal Audit SupervisorFull Time

• Job Details:- Financial Statement Audits: Determining the fairness of the presentation of financial data. - Operational Audits: Determining whether internal controls are adequate and working as intended, and whether operating procedures are performed efficiently and cost-effectively. - Information Technology Audits: Includes participation in system development projects and committees, pre- and post-implementation reviews for application systems, operational integrity reviews, system evaluations and consultation. - Management and Special Requests : Includes performance of various reviews at management’s request, including management audits, fraud reviews and other special services - Responsibilities During Audit Engagement’s : As an internal Auditor: - Analyses Operations: reviews procedures and operations closely, confirming that they are being followed correctly. - Reviews Compliance: responsible for explaining and detailing the impact that non-compliance would have on the Company, for informing Senior Management and the Audit Committee about signs of major non-compliance, and for identifying areas that do not conform to policies and guidelines. - Recommends Controls: Internal Audit evaluates the efficiency and effectiveness of current controls and determines if those controls can truly mitigate the risks that can threaten the Company. - Assures Safeguards: Internal Audit reviews the means used by the Company to protect its assets, and assesses whether the appropriate safeguards are in place. If University assets are not well protected, then Internal Audit must recommend how to address the issue identified

Senior AuditorFull Time

• Job Details:• Attend client audit’s leading as a part of a small team or in charge some times, checking and reconciling financial information to ensure it is accurate and a true. • Ensuring that the audit documentation, prepared by me, is kept in order and can be easily understood by others. • Overseeing the production of audit work papers and documentation for checking and approval by superiors. • Reviewing complex financial data ensuring its integrity stands up to scrutiny. • Assisting in the production of audit reports. • Ensuring the firm is compliant with risk management procedures. • Responsible for delivering a complete audit as per KPMG audit requirements according to international and Egyptian accounting standards.

Assistant AuditorFull Time

• Job Details:• Attend client audit’s leading as a part of a small team or in charge some times, checking and reconciling financial information to ensure it is accurate and a true. • Ensuring that the audit documentation, prepared by me, is kept in order and can be easily understood by others. • Overseeing the production of audit work papers and documentation for checking and approval by superiors. • Reviewing complex financial data ensuring its integrity stands up to scrutiny. • Assisting in the production of audit reports. • Ensuring the firm is compliant with risk management procedures. • Responsible for delivering a complete audit as per KPMG audit requirements according to international and Egyptian accounting standards.