Waleed Shindy

Internal Audit DirectorFull Time

• Job Details:• Reports risk management issues and internal controls a deficiency identified directly to the audit committee and provides recommendations for improving the organization’s operations, in terms of both efficient and effective performance. • Maintains open communication with management and the audit committee. • 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. • Evaluates information security and associated risk exposures. Business Knowledge. • Conduct and execute scheduled audit plan for the evaluation of financial, operational and compliance controls over all company processes. • Conduct plant visits execute related tests and prepare overview notes. • Ensure compliance with Company plans, Policies & Procedures and with appropriate laws and regulations. • Prepare and manage a risk profile for each function in the organization. • Prepare a structure audit plan to ensure audit coverage of all company's activities over on annual cycle, including "sitting time frame, identifying resources required and audit objectives according to the risk assessment study. • Review and evaluate the effectiveness of existing policies and procedures and give recommendations for improvements. • Reviewing the company's accounting, financial and other operation to determine the adequacy and effectiveness of internal control system • Reviewing the accuracy and reliability of the company's accounting records, financial reports and other operation to determine the adequacy and effectiveness of internal control system. • Prepare quarterly and annual reports with findings, observations and recommendations that show the audit coverage against the audit plan submitted to the audit committee.

Internal Audit DirectorFull Time

• Job Details:• Reports risk management issues and internal controls a deficiency identified directly to the audit committee and provides recommendations for improving the organization’s operations, in terms of both efficient and effective performance. • Maintains open communication with management and the audit committee. • 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. • Evaluates information security and associated risk exposures. Business Knowledge. • Conduct and execute scheduled audit plan for the evaluation of financial, operational and compliance controls over all company processes. • Conduct plant visits execute related tests and prepare overview notes. • Ensure compliance with Company plans, Policies & Procedures and with appropriate laws and regulations. • Prepare and manage a risk profile for each function in the organization. • Prepare a structure audit plan to ensure audit coverage of all company's activities over on annual cycle, including "sitting time frame, identifying resources required and audit objectives according to the risk assessment study. • Review and evaluate the effectiveness of existing policies and procedures and give recommendations for improvements. • Reviewing the company's accounting, financial and other operation to determine the adequacy and effectiveness of internal control system • Reviewing the accuracy and reliability of the company's accounting records, financial reports and other operation to determine the adequacy and effectiveness of internal control system. • Prepare quarterly and annual reports with findings, observations and recommendations that show the audit coverage against the audit plan submitted to the audit committee.

Business developerFull Time