Tarek Ahmed Mahmoud

Internal Audit section HeadFull Time

• Job Details:• Understanding and documenting of business processes which is help to identify control deficiencies, process issues, and business problems. • Participate with internal audit manager in scheduling the audit process at each assignment and define the time line for every step at the audit program at the planning phase of each task. • Conducting operational, financial and compliances review of operations per schedule provided. • Prepare the requirements of each assignment within the procedures, policies and previous report of each business unit. • Prepare the required working paper before starting the field work within the audit program and the check list and discuss it with the audit team. • Participating at the discussion of draft audit reports with the manager and documenting the all the recommendation to do after the discussion. • Preparing the initial draft of the follow up report for the manager's review ensuring the implemented recommendations and instances of non-implementation of recommendations and the percentage of achieving.

Internal Audit Supervisor Full Time

• Job Details:• Conducting operational, financial and compliances review of operations per schedule provided. • Participating at the annual plan as per scope of audits for the internal auditing staff. • Assist in the risk management process from identifying the risk till get it managed. • Coordinate and schedule audit activities with the appropriate staff and manage conducting assignments with In-depth analysis and ensure assignment progress within the timelines set, also ensuring that audits are carried out in an efficient and cost effective manner. • Reports risk management issues and internal controls a deficiency identified directly to the audit manager and provides recommendations for improving the organization's operations, in terms of both efficient and effective performance. • Understanding of business processes to identify control deficiencies, process issues, and business problems. • Support in developing audit programs, checklists and guidelines for the effective execution of auditing activity. • Conduct follow up audits to monitor management’s interventions. • Determining techniques to be used at the special assignment and the appropriate professional staff..

Internal Audit Supervisor Full Time

• Job Details:• Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met. • Conducting operational, financial and compliances review of operations per schedule provided. • Checking that financial reports and records are accurate and reliable. • Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organization's operations, in terms of both efficient and effective performance • Participating at the discussion of draft audit reports with the manager and documenting the all the recommendation to do after the discussion • Conduct follow up audits to monitor management’s interventions • Ensuring procedures, policies, legislation and regulations are correctly followed and complied with. • Adjusting the drafts audit report by all the amendment and recommendation after each discussion with the audit manager and the auditee