Ibrahim Ahmed Attia Rashed

Deputy Internal Audit ManagerFull Time

• Job Details:Prepare and present Kick-off presentations during project opening meeting with the process owners. - Preparing audit Programs and lead the fieldwork. - Review audit finding and draft audit reports. - Communicate with process owners and agreed on action plans and keep following up. - Developing risk assessment. - Led Multi engagement in the same time. - Led Internal control review engagements according to COSO framework in banking and manufacturing sector. - Led Business Process Improvement projects including improvement of governance framework developing policies and procedures, and operational KPIs

Internal Audit SupervisorFull Time

• Job Details:Providing internal audit, risk and compliance services with extensive experience in various business sectors such as: banks and financial institutions, sugar manufacturing and refining, contracting and civil operations, food & Beverage, agriculture, feed, Pharmaceutical, technology, retail, and medical sector as follows: Internal Audit - Prepare technical and participate in preparing financial proposals. - Develop project plan and allocate the required resources. - Conduct pre-planning activities and obtain required data. - Prepare and lead the execution of audit programs. - Lead walkthrough meetings with process owners. - Review team’s observations and lead the discussion with process owners. - Resolve any disputes with process owners. - Review and finalize the audit report with the agreed upon points with client. - Communicate the audit reports to clients. - Participate in multiple multi firm engagements. - Participate in FCPA audit. Risk assessment - Lead walkthrough meetings with process owners to identify the inherent risk and as is control. - Establish the criteria to be used in risk rating and reach to residual risk. - Review risk rating based on the defined criteria. - Develop the risk heat map and risk assessment presentation. Internal Control For the leading private bank in Egypt I was the project manager for the internal control review over financial reporting (ICFR) in accordance with COSO framework for two years as follows: - Lead walkthrough meetings with process owners to understand the risks and corresponding controls. - Review and update RCMs. - Test of control design based on one sample and identify gaps and improvement opportunities. - Test the operating effectiveness of controls and identify gaps and improvement opportunities. - Discuss observations with process owners. - Review and finalize the report and communicate it to the client. Business process Improvement - Lead the walkthroughs with process owners to understand current status. - Review the current status and compare it with the leading practice and applicable laws, regulations, and standards. - Identify points of improvement in the in-scope processes and confirm the proposed improvements with process owners. - Review and finalize the deliverables draft reports. - Discuss draft reports with process owners. - Finalize and deliver the final deliverabl

Senior Internal AuditorFull Time

• Job Details:- Participate in establishing internal audit annual plan, Conduct internal audit engagements - Review compliance with laws and internal regulations. - Report engagements results and recommendations to audit manager. - Perform follow up to ensure appropriate action taken