إبراهيم بدر الدين

- Overseeing internal audit functions across Asia & Africa business unit covering a portfolio of nine GSM operations.

- Planning and monitoring tasks directed towards increasing the department’s ability to serve Audit Committee & various management parties.

- Regular reporting to Audit Committee, Chairman & the holding Company regarding the efficiency and effectiveness of applied internal control system.

- Supervising execution of Internal Audit assignments for Orascom Telecom Holding and its subsidiaries.

- Establishing strong reporting channels with Orascom Telecom Holding operations managements.

- Reviewing internal audit reports and submitting it to Audit Committee in due time.

- Directing and guiding internal audit Managers to ensure accomplishment of their objectives and tasks in the most effective and efficient way.

- Preparing a detailed risk assessment for internal audit planning activities.

- Ensuring compliance with approved financial and operational policies & procedures.

- Identify activities subject to audit coverage, evaluate their significance and asses the degree of inherent risk.

- Discussing with management major internal audit findings and proposed recommended actions for improvement.

* Managed Internal Audit assignments conducted in the following Orascom Telecom Holding subsidiaries:

1.Mobile operations:

- Wind / Italy. - Mobilink / Pakistan.
- Wind / Greece. - Djezzy / Algeria.
- Wind / Canada. - Tunisiana / Tunisia.
- M. Link / Belgium. - Iraqna / Iraq.
- Banglalink / Bangladesh. - Telecel / Zimbabwe.
- alfa / Lebanon. - Telecel / Burundi.
- Telecel / Central Africa. - Beeline / Laos.
- Beeline / Vietnam. - Sotelco / Cambodia.

2. Other companies:

- Orascom Telecom Holding HQ.
- Mobiserve / Egypt (construction.).
- Ring Group / Egypt, Algeria & Tunisia (Trading).
- ARPU+ (Services).

- Reviewing audit reports and management letters before being issued to the clients.
- Reviewing and approving audit planning documentations as well as audit programs.
- Discussing with clients’ management critical audit findings.
- Reviewing financial statements for statutory reporting purposes.
- Designing substantive audit procedures and analytical reviews.
- Evaluate & examine internal control structures.
- Supervise audit teams at fieldwork.
- Dealing with KPMG International personnel in serving multinational clients (Siemens, adidas, Maersk Egypt, New Zealand, and EGTI).

Supervised and participated in auditing the following Companies at KPMG:

Industrial Companies

- General Motors Egypt.
- PEPSI Cola Egypt.
- CEMEX Egypt.
- Egyptian German Telecommunication Industries (Siemens AG Group)
- Chipsy International (Frito-Lay Group)
- New Zealand milk Egypt (NZDB Group).

Services Companies

- Maersk Egypt (Maritime transport).
- Maersk logistics Ltd (Inland transport).
- Safmarine Egypt (Maritime transport).

Trading Companies

- adidas Egypt.

Petroluem Companies

- Seagull East Ziet.
- Seagull South Hurghada
- Turkish Petroleum International Company (TPIC)

Petroluem Services Companies

- Egyptian Drilling Company (A.P. Moller Group)

Construction

- Siemens Ltd.

Agriculture Companies

- Pioneer Overseas Corporation (Egypt Branch).
- Misr Pioneer Seed.

Due Diligence & Agreed -upon Procedures Engagements:

- Arabian Cement Company.
- Application of Percentage of Completion method at EGTI.