Peter Hanna Morcos

Senior AuditorFull Time

Internal AuditorFull Time

• Job Details:-Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. -Determine internal audit scope and develop annual plans -Obtain, analysis and evaluate accounting documentation, previous reports, data, flowcharts etc. -Prepare and present reports that reflect audit’s results and document process -Act as an objective source of independent advice to ensure validity, legality and goal achievement -Identify loopholes and recommend risk aversion measures and cost savings -Maintain open communication with management and audit committee -Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions -Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Associate AuditorFull Time

• Job Details:- Provide significant help and support to senior professionals to review a corporation's internal controls and procedures. -Analyze and evaluate the accuracy of accounting systems and procedures. -Review, develop and recommend changes in accounting systems and controls of a business. -Check and inspect the accuracy of accounts receivable and payable ledgers. -Report audit findings and make recommendations for the correction of unsatisfactory conditions, improvements in operations, and/or reductions in cost -Prepare audit paperwork in accordance with standards and requirements. -Establish working relationships with company's staff, business partners and clients. -Performs other duties as may be assigned.