Internal Audit- Head of Unit
Gas Exporting Countries Forum
Total des années d'expérience :16 years, 3 Mois
The Internal Auditor (CAE) is an independent officer established within the Gas Exporting Countries Forum to examine and evaluate the activities of the organization and provide independent confirmation of the effectiveness of the control environment works closely to the Secretary-General. The Internal Audit Office is currently headed by me.
Ensures successful completion of assigned audit engagements, from start to completion, inclusive of preplanning and wrap up activities. Depending on assigned engagement, reporting to the Internal Audit manager and the Minister Strategy Advisor.
Manages and directs daily activities of junior auditors during an engagement. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit manager to ensure any potential concerns are addressed in a timely and effective manner.
Assist in identifying and evaluating the organization’s effectiveness and efficiencies of internal control procedures, risk management and governance through reviewing, documenting and establishing effective financial and operational control. Drafting the internal audit charter and manual, establishing the risk based audit plan based on the risk assessment review for the whole organization. Executing the internal audit plan by performing review on various functions and processes in the organization, Identifying points of weaknesses in the control and ineffectiveness of controls, drafting the internal audit reports, discussing the points with the client, and submitting it for the manager for final review.
Marketing and advising small & medium corporate enterprises with HSBC services and products, to enhance and grow HSBC’s SME market share in Egypt.
I worked on a various balance sheet and income statement line items by performing audit procedures, arranging and attending meetings with the clients, understanding and evaluating client's internal control components and control activities. Perform targeted and substantive testing on material financial statement line items and contribute in the opinion and conclusion on the fairness of the financial statements.
enrolled in the Master program