حسام إبراهيم

- Designing and implementing an overall risk management process for the organisation, which includes an analysis of the financial impact on the company when risks occur

- Performing a risk assessment: Analysing current risks and identifying potential risks that are affecting the company

- Performing a risk evaluation: Evaluating the company’s previous handling of risks, and comparing potential risks with criteria set out by the company such as costs and legal requirements
Establishing the level of risk the company are willing to take

- Preparing risk management budgets

Risk reporting tailored to the relevant audience. (Educating the board of directors about the most significant risks to the business; ensuring business heads understand the risks that might affect their departments; ensuring individuals understand their own accountability for individual risks)

- Explaining the external risk posed by corporate governance to stakeholders
Creating business continuity plans to limit risks


Conducting policy and compliance audits, which will include liaising with internal and external auditors

Maintaining records of insurance policies and claims

Reviewing any new major contracts or internal business proposals

Building risk awareness amongst staff by providing support and training within the company

Assists in development of the institution's annual audit plan.
Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.
Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
Coordinates and interacts with Regents, administrators, faculty, and staff, and with external audit and law enforcement agencies, as needed; may be required to testify in court; may also be required to interact with university students and alumni, and with vendors doing business with the university.
Consults with and advises university administrators, faculty, and staff on operational and administrative issues.
Trains new staff, as needed.
Keeps abreast of university policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
Coordinates and interacts with audit firms performing external audits of university financial statements.
Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
Develops and provides training to university departments as requested.
Performs miscellaneous job-related duties as assigned.

Assist the CAE in developing the Audit plan.
 Develop audit work schedules, forms, systems, and procedures to carry out
responsibilities and accomplish goals of the Internal Audit department as per the
CAE’s recommendations.
 Understand internal audit and control concepts and applies them to plan,
perform and report on the evaluation of various business processes’
performance.
 Demonstrate an understanding of Internal Audit methodologies, tools and
techniques to produce completed process documentation (e.g., flowcharts and
narrative descriptions).
 Identify control weaknesses and develops appropriate recommendations.
 Implement the prescribed audit program; interviews appropriate personnel;
accumulates, verifies and analyzes available data and identifies existing or
potential problem areas.
 Prepare audit reports and relevant working papers
 Work closely with Internal Audit staff and reviews audit memos detailing findings
and recommendations
 Attend and provide assistance in internal audit meetings.

Assist the CAE in developing the Audit plan.
 Develop audit work schedules, forms, systems, and procedures to carry out
responsibilities and accomplish goals of the Internal Audit department as per the
CAE’s recommendations.
 Understand internal audit and control concepts and applies them to plan,
perform and report on the evaluation of various business processes’
performance.
 Demonstrate an understanding of Internal Audit methodologies, tools and
techniques to produce completed process documentation (e.g., flowcharts and
narrative descriptions).
 Identify control weaknesses and develops appropriate recommendations.
 Implement the prescribed audit program; interviews appropriate personnel;
accumulates, verifies and analyzes available data and identifies existing or
potential problem areas.
 Prepare audit reports and relevant working papers
 Work closely with Internal Audit staff and reviews audit memos detailing findings
and recommendations
 Attend and provide assistance in internal audit meetings.

.kpmg.com/eg
(From November 2014, May 2017)
Work activities:
 Auditing financial statements according to Egyptian accounting standards & IFRS.
 Inspect clients' accounting records and express an opinion as to whether financial
statements are presented fairly.
 Special assessment ex.
 Limited review and Deferred Tax. Reviewing internal controls.
 Supported management through risk identification, control testing and process
improvement procedures.
 Reported internal control issues to management and supplied comprehensive
recommendations to mitigate the associated risks.
 Communicated audit results to upper management through written reports and
oral presentations.
 Gathered data for internal audits through interviews, financial research and
downloads. Met with clients to identify and assess business controls, risks,
process gaps and work flow inefficiencies

‐I have participated in auditing the financial statements for the following
Companies:
‐Industry field
 BAVARIA Egypt. M.A.C.
 BUHLER.