tamer hafez omer - CIA

Chief Audit ExecutiveFull Time

• Job Details:Review compliance with organization policies, procedures and country laws and regulations. ✔ Review and appraises the efficiency and effectiveness of the use of resources. ✔ Review proper application of accounting and financial controls, compliance procedures and timeliness of documentation generation. ✔ Assesses the adequacy and extent of programs designed to safeguard organizations' assets. ✔ Compiles and issues report detailing conclusions and providing recommendations for improvements. ✔ Follow-up all deviations and mistakes until management take corrective action. ✔ Directs and appraises the activities of audit and compliance personnel. ✔ Recommends employee training and the spam of supervision. ✔ Approve new hire and their qualifications. ✔ Prepare financial budget for internal audit department. ✔ Co-operation with external and internal parties.

internal control & audit managerFull Time

• Job Details: Conducts and directs audit plans.  Ongoing reviews of organization controls.  Ongoing oversee all expenses and apply efficiency and effectiveness standards for  cost control.  Review compliance with organization policies, procedures and country laws and regulations.  Review and appraises the efficiency and effectiveness of the use of resources.  Review proper application of accounting and financial controls, compliance procedures and timeliness of documentation generation.  Assesses the adequacy and extent of programs designed to safeguard organizations' assets.  Compiles and issues reports detailing conclusions and providing recommendations for improvements.  Follow-up all deviations and mistakes until management take corrective action.  Directs and appraises the activities of audit and compliance personnel.  Recommends employee training and the spam of supervision.  Approve new hire and their qualifications.  Prepare financial budget for internal audit department.  Co-operation with external and internal parties

nternal audit managerFull Time

• Job Details:• Work in the internal auditing department as a deputy audit department and chief segment of control and performance follow-up until now.  Participate with top management in setting the organization’s strategic goals.  Review controls, external and internal risks to develop the strategic business plans, projects and systems to assure achievement of the overall organization strategic plans.  Interact with other managers to provide consulting support to planning initiatives through financial and management information analysis, reports and recommendations to assure achieving overall organization strategic goals.  Provide supportive and effective leadership and management to Finance and Administration departments.  Review financial statements, activity reports, and other performance data to measure productivity and assure goals achievement and to determine areas needing cost reduction and program improvement.  Review and develop departmental policies, goals, objectives, and procedures.  Drive continuous improvement activities through recommendation of change management process and best practices.  Monitor business to ensure that they efficiently and effectively provide needed services while staying within budgetary limits.  Prepare and review operational reports and schedules to ensure accuracy and efficiency.  Analyze internal process and recommend and implement procedural or policy changes to improve operations.  Coordinate organization financial and budget activities to fund operations, maximize investments, and increase efficiency.  Monitor the compliance of all departments and employees with laws, bylaws, policies and procedures which enhance the governance of the board of directors and let the corporation to achieve its goals.  Monitor the compliance of corporation with its obligations toward internal and external environment.  Assure the compliance of vendors and contractors with its obligation toward the corporation.  Assure the compliance with Healthy, safety and environment roles and the requirement of ISO 9000, 14000