MOHAMED Abdelrazek Ahmed

Group Internal Audit ManagerFull Time

• Job Details:- Participate in audit planning, developing risk universe, prioritize audit projects and allocation of available resources. - Determine the audit scope for assurance engagements to cover the engagement objectives. - Prepare the work programs, and testing plan for the different audit assignments. - Lead the execution of the audit assignments, including the quality of work, progress milestones, results validation, workpapers review and audit evidences. - Assist top management with the development of Action Plans to mitigate weaknesses, providing thought leadership on the appropriateness of the Plan. - Drafting and presenting reports to CAE / Top management/ board of directors on the effectiveness of business unit's internal control structure along with recommendations for improvement. - Develop and maintain strong business rapport with appropriate levels of management to ensure that internal audit function is aware of changes in business activities and objectives, and a necessary audit response is developed. - Interact with the top management to offer consultation service when required. - Investigate fraud cases and identify root cause and recommend directive controls. - Assist in preparation of performance evaluations for auditors. - Demonstrate ability to resolve team conflicts and to bring the group together to enhance audit results through group planning, feedback and development skills.

Audit Supervisor Full Time