Doaa Zaghloul

•Determine internal audit scope and develop annual plans in coordination with direct supervisor on the job.
•Perform audit procedures, including identifying and defining issues, developing criteria reviewing and analyzing evidence, and documenting auditee's processes and procedures.
•Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers.
•Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed.
•Act as an objective source of independent advise to ensure validity, legality and goal achievement.
•Identify loopholes and recommend risk aversion measures and cost savings.
•Document process and prepare audit findings memorandum.
•Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
•IFS process mapping and documenting.
•Review and update all mapped processes with IFS team.

•Presented daily sales and stock taking reports.
•Communicated with customers and developed a loyal customer base.
•Worked closely with store owner in all matters related to the store development.
•Participated in sales exhibitions.
•Programmed budget.
•Performed all other related duties as required