karim Taha Elwakeel

Group Internal Audit DirectorFull Time

Group Internal Audit ManagerFull Time

• Job Details: Perform complex, technical, financial, and managerial audits of operations in accordance with accepted professional standards. Determine whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance with managerial guidelines, applicable statements of policy and procedures, and in a manner consistent with both objectives and high standards of administrative practice.  Obtain and analyze data to provide an objective, informed opinion on the accuracy and fairness of fund accountability statement. This includes performing advanced and complex analytical procedures and recommending material adjustments.  Supervise, coordinate, and participate in audits of systems to ensure effectiveness of accounting and managerial controls and accuracy of recorded data, promote efficiency, safeguard assets, and monitor compliance with applicable laws and policies and procedures.  Exercise professional judgment to determine materiality of findings and adequacy and effectiveness of the operation.  Maintain an effective liaison with and governmental auditors to coordinate audits of records and operation.  Monitor performance of staff and evaluate performance of supervised staff. Direct staff and, when applicable, the activities of assistants. Participate in the training of staff.  Determine the direction and extent of assigned audits. Prepare the program and establish procedures which may include statistical sampling. Prepare and evaluate working papers supporting opinions presented in the report to Audit committee.  Perform general administrative tasks including those assigned by the Director.  Discuss deficiencies and recommend corrective actions to improve operations and reduce costs. Plan and prepare formal written reports addressed to Audit committee or external agencies.  Appraise the adequacy of departmental replies to audit reports and perform post-audit reviews to determine the extent to which audit recommendations have been implemented.

Supervisor Internal AuditorFull Time