عاطف صديقي

Developed a year strategic plan for Internal Audit, establishing best-in-class Assurance Provider
Resource planning and achieving the audit plans
Plan audit engagements and lead preliminary audit meetings to determine the scope and objectives of review

Review of Standard procedure over supplier selection
Review of Tendering Process and Post Tendering clarification
Review of Payment and Consultant Certificates
Risk Management (Procurement, Inventory Management, Variations, Budget vs Actual results, Working Capital, Loan facility)
Provide Strategic recommendations for risk mitigation and action plan
Cash Flow Management
Budgeting and Forecasting
Provision and P&L Management
Accounting and Financial Reporting
Financial Analysis and Decision Support
Compliance and Internal Controls

Assist to Head of Internal Audit in preparation of internal audit plan and ensuring progress as per audit plan.
Conduct risk assessments and identify controls in place in order to mitigate identified risks
Lead internal auditors on execution of audit assignments
Delivered financial, operational and compliance reviews of the highest quality based on an annual review plan and adhoc assignments as directed by the management
Carry out follow up audits on high risky highlighted points
Performed Due Diligence over the new acquiring companies
Drafted audit reports and presenting to the management including recommendations for improvements.
Presenting audit reports to the management
Provide Periodic reports and updates to the Audit Committee, Plan vs Actual results

Develop annually a risk-based internal audit plan for Audit Committee review and approval.
Ensure methodical documentation of work plans, testing results, conclusions, and recommendations. Ensure follow up on findings and corrective actions
Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.
Participate in quarterly or more frequent Audit Committee

Statutory Audits
Managing Clients portfolio

Statutory audits