kyrillos Anis Ghaly

Internal AuditorFull Time

• Job Details:rules and responsibilities:- 1- in planning 1.1- participate in opening meetings 1.2- full understanding with auditee throw the flowcharts/narratives 1.3- Preparing and update the RCM during the filed work 2- filed work 2.1- Develop a risk based test plan by selecting appropriate audit approach 2.2- perform audit tests and prepare working papers 2.3- writing the finding points (observation - impact- rate - recommendation 3- Follow-up process 4- Develop the database of all internal audit reports for all departments

Internal AuditorFull Time