Saadeldin Karem Saadeldin

Internal Audit Team LeaderFull Time

• Job Details:Reviewing and updating IA manual periodically. Assist in Identifying and evaluating the organization’s risk areas and provide key input to the development of the annual audit plan. Conduct interviews and documenting client processes and procedures through process flow charts and narrative. Developing Risk – Control Matrix for processes under review. Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidences and documents and prepare working papers in accordance with Standards. Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed. Communicate the results of audit engagements via written reports and oral presentations to CAE. Develop and maintain productive client and staff relationships through individual contacts and group meetings. Perform related work as assigned by CAE.

Internal Audit team leaderFull Time

• Job Details:• Identifies and evaluates the organization’s risk areas and provides key input to the development of the annual audit plan. • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures. • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers in accordance with IPPF. • Identifies, develops, and documents audit issues and recommendations using independent judgement concerning areas being reviewed. • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management. • Develops and maintains productive client and staff relationships through individual contacts and group meetings. • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. • Performs related work as assigned by audit management. • Respond to ad-hoc audit request/assignments from within the organization management team and Audit Committee. • Attend Audit Committee Meetings and prepare Audit Committee Meetings Agenda.

Internal AuditorFull Time

• Job Details:•Establish audit programs •Testing and evaluating internal controls and operating practices for affiliate companies operate in different industries (Land Hotels, Floating Hotels, Design and construction, Travel & Transportation) such as :- 1-Mirage resorts and Hotels. 2-Travcotels for Hotels and resorts. 3-Travco Engineering and Construction. 4-Travco new transport company. 5-Safe Guard security services company. •Review the suitability of internal control design. •Determine compliance with policies and procedures •Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management. •Ensure, track and monitor appropriate follow-up actions