محمد مقلد

Group Internal Audit Manager في mahasen

• مصر
• أشغل هذه الوظيفة منذ يناير 2011

Facilitates achievement of Internal Audit objectives including, but not limited to, development of the Audit Universe, Internal Audit Plan, leading execution of internal audits, etc. and managing day-to-day audit activities, monitoring engagement execution & budgets, supervising the team, providing on-the-job training, coordination with stakeholders, monitoring compliance with the manual and professional standards, etc. Development, updating, and ensuring the implementation of policies and procedures specific to management. Prepare operational plans and annual budget estimates for management activities. Developing and updating the organizational structure of the management and ensuring its alignment with the company's policies and directives. Participating in proposing, managing, and implementing initiatives and projects specific to management. Participating in the development and monitoring of performance indicators related to the implementation of the operational plan for management, initiatives, and projects. Prepares, periodically review and updates risk registers for Auditable Units based on the evolving risk profile. Developing and implementing the internal audit strategy and ensuring its objectives are achieved. Developing and monitoring the implementation of annual and periodic audit plans and guiding the audit processes. Conducting assessments of administrative and financial risks in all company activities and making recommendations to senior management for necessary actions. Performing internal audit tasks upon request of senior management in specific departments or with specific individuals in the company. Ensures engagements are closed appropriately as per the approved policies and procedures including satisfactory resolution of all review queries