Mahmoud Al-Sourouji

The main objective is to provide leadership and management of the entire IAD activities in order to ensure that the department achieves its objectives and meets its responsibilities in accordance with the Charter of the IAD. In responsible for developing strategies related to the department to achieve its goals; establish plans with clear targets; develop, implement, and monitor procedures for the department; hire, train, and supervise internal auditors; initiate, direct, and supervise the audits; discuss findings with proper management; recommend to proper management any adjustments to ongoing procedures; monitor the implementation of the approved recommendations; coordinate with the external auditor in its operations to eliminate redundancy; and communicate with the AC and Management regarding the IAD’s operations.

leader of multiple teams responsible for accomplishing all aspects of assigned Audits and special projects. Responsibilities include integration of plans with the Audit Managers (Financial, Operational, Compliance, and Information Technology) and managing all phases of an Audit engagement or special project. Documents and reports on the team's findings, recommendations and agreed-upon corrective actions. Participate with the CAE in preparing the annual Audit plan, conducting General Risk Assessments and determining the scope of engagements to be performed.

The main objectives are to lead the internal audit activities related to the finance, administration and IT areas as well as the compliance with policies and procedures for NADEC, in order to provide an independent and objective assurance regarding those areas by implementing a systematic and disciplined approach, which includes identifying risks, evaluating the adequacy the existing controls that are meant to eliminate or mitigate the impact of the identified risks, testing the effectiveness of those controls, and monitoring business processes to evaluate company’s resources effectiveness. And to enhance business processes related to the finance, administration and IT areas by providing consulting services that would promote awareness and improve ongoing processes.

Developing Internal Audit Manuals & Internal Audit Charters, developing risk based internal audit plans, performing and managing different types of internal audit projects, performing & managing system documentation for both financial and operational activities, performing risk assessments, evaluating internal controls effectiveness and drafting internal audit reports and conducting meetings with Process owner and management to discuss the internal audit findings.

Performs various accounting functions and supervises and directs the Company’s accounting and reporting system activities such as accounts receivable and payable processing, accurate financial transaction posting, and financial report and statement preparation. Projects cash flow requirements and manages cash investments and bank balances to meet organizational needs.