Head of Internal Audit
GlobeMed
مجموع سنوات الخبرة :17 years, 4 أشهر
-Lead the Internal Audit department of the Group.
-Develop the yearly audit plan and ensure the plan is responsive to and aligned with the risk profile of the Group.
-Oversee the execution of individual audits defined in the audit plan.
-Ensure that the Internal Audit team is performing its work in accordance with established professional standards and best practices.
-Issue all Internal Audit reports, ensuring the reports are clear, concise, identify root causes with practical solutions.
-Meet regularly with the audit committee to report the status of Internal Audit’s ongoing monitoring activities, inform the committee of emerging risks that shoul be considered.
-Manage the process of track, follow up and ultimately close all open audit issues leveraging the audit committee, if necessary.
-Actively participate in executive committees’ meetings to ensure the internal audit is well informed of key business developments that could have an impact on audit priorities and or plans.
-Perform audit assignments over several operations (Egypt, Jordan, KSA, Kuwait, Syria, Lebanon).
-Plan financial audit by understanding organization objectives, structures, policies, processes, internal controls and external regulations.
-Assesse compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements; examining and analyzing records, reports, operating practices and documentation.