kariem Ahmed Metwally

Internal Audit Team LeaderFull Time

Group Senior Internal AuditorFull Time

• Job Details:1. Responsible for planning an audit engagement 2. Responsible for drafting the audit procedures. 3. Identifying & assess the risk areas and the weakness point within the internal control. 4. Examining and analyzing records, reports, operating practices, and documentation. 5. Understand and follow workplace policies and procedures. 6. Planning the internal audit process through understanding the group objectives, structure, policies, processes, internal control, and external regulations. 7. Preparing Audit Programs. 8. Evaluating the manual and automated financial & operational processes, identifying process weaknesses and inefficiencies, and operational issues. 9. Understanding and following policies and procedures. 10. Preparing final audit reports and presenting them to the audit manager.

Group Senior Internal AuditorFull Time

• Job Details:1. Participation in the preparation of the internal audit plan with internal audit manager. 2. Oversight of executive and supervisory operations from the board 3. Oversight of Financial dept. and projects under implementation 4. Oversight of purchases and contracts dept. with their policies and procedures 5. Oversight of warehouse Dept. with their policies and procedures 6. Oversight of HR Dept. with their policies and procedures 7. Oversight of Sales and Marketing Dept. with their policies and procedures