Senior Internal Auditor
Talaat Moustafa Group Holding For realstate investment
مجموع سنوات الخبرة :22 years, 4 أشهر
implement the approved audit programs and examining the internal control system
submit the working papers along with a summary of findings to the manager
makes recommendation - when appropriate - to improve the operational efficiencies and reduce operational risks
review reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information
review systems established to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on operations and reports, and should determine whether the company is in compliance
review means of safeguarding assets and, as appropriate, verify the existence of such assets
Implementing the approved audit programmes.
submitting the working papers along with a summary of findings to the manager.
Participating monthly Financial Audits .
Reviewing systems established to ensure compliance with those policies, plans, procedures, laws and regulations.
Making recommendation - when appropriate - to improve the operational efficiencies and reduce operational risks
Preparing and auditing the financial records and financial statement.