Lead Internal Audit
Wadi group
مجموع سنوات الخبرة :16 years, 6 أشهر
- Own and deliver allocated Financial, operational and compliance audits in line to excellent quality and within allocated time, which includes the following:
1. Prepare audit planning memorandum upon completion of audit planning.
2. Prepare the risk control matrix.
3. Test of control.
4. Complete audit reports in accordance to audit schedule.
5. Conduct closing meeting and finalize audit issues
- Recommends controls and improvements to the business and the existing processes.
- Identify control weaknesses and develop appropriate recommendations.
- Monitor the timely implementation of all agreed upon recommendations within
the set time frame.
- Undertake special projects, ad-hoc audits, project reviews, fraud investigations
upon request.
- Engage with business to proactively provide advisory and guidance on risks and
controls for new projects, and programs.
- Assess the degree of compliance with organizational policies and procedures and
adherence to applicable laws and regulations.
- Implement, support and audit relevant quality assurance systems.
- Conduct risk and compliance assessments.
- Objectively review the organization's business processes.
- Protect against fraud and theft of the organization's assets.
- Ensure that the organization is complying with relevant laws and statutes.
- Engage in special and consulting projects.
- Acquiring ACCA -Association of Chartered Certified Accountants- qualification - The IFRS Diploma- ACCA. Training records: - Auditing and Accounting - Ernst & Young, Cairo. - Auditing and Accounting 2 (advanced) - Ernst & Young, Cairo. - Auditing and Accounting 3 (advanced) - Ernst & Young, Cairo. - International Financial Reporting Standards course (IFRS) - Ernst & Young, Cairo. - Caseware Training course (Yearly) - Ernst & Young, Cairo. - GAMx system Training course.