Mohamed Sobhey Abdelfattah

• Participate in Developing annual risk-based audit plans, objectives, and scope aligned with organizational priorities and risk assessments.
• Perform detailed risk assessments to identify vulnerabilities in financial and operational processes.
• Prepared comprehensive audit programs for relevant activities to identify the required audit procedures
• Reviewed and tested internal controls, ensuring effectiveness and identifying weaknesses.
Performed compliance audits to verify adherence to regulations, laws, and internal policies.
• Prepared detailed audit reports with clear findings, actionable recommendations, and comprehensive action plans.
• Presented audit results to senior management and, when applicable, the audit committee or board.
• Track and confirm corrective actions, ensuring issues are addressed and improvements are sustained
• Collaborated with departments to enhance internal controls and promote best practices.
Handled Special Assignments and ad hoc tasks, including fraud investigations and operational reviews, to address urgent management concerns.
• Support and guide internal auditors, fostering a culture of continuous learning within the audit team.

• Participate in Preparing the annual internal Audit plan to improve the efficiency and effectiveness of internal control at ELARABY.
• Participate in the introductory meeting with the relevant activity managers to clarify the objectives and scope of the audit process
• Understand and study the activity or department relevant to the audit to identify risks
• Develop detailed risk register(s) including the nature, impact, and likelihood of risk occurrences in the area under review and the associated controls identified to mitigate those risks.
• Prepare an audit program on the relevant activities to identify the required audit procedures
• Implement an audit program on the relevant activities and follow-up teamwork to Ensure the adequacy and effectiveness of the internal controls.
• Participate in discussing the audit results with the managers of the relevant activities and agree on corrective actions of implementation to improve the internal controls.
• Prepare a draft of the final audit report on relevant activities to improve the control environment and support decision-making.
• Verify that corrective actions related to internal Audit results are implemented to improve controls internally
• Prepare a follow-up report on the implementation of the corrective plans on the results of the internal Audit to improve the controls and documentation.
• Implement special assignments and unplanned advisory tasks to achieve the required goals.
• Monitor the process of organizing and maintaining internal control documents to verify that the required standards for archiving documents are applied

• Collect information needed by the Lead Internal Auditor to obtain an understanding of the internal control structure for the area under audit.
• Assist in Developing detailed risk register(s) including the nature, impact, and likelihood of risk occurrences in the area under review and the associated controls identified to mitigate those risks.
• Participate in the implementation of audit programs by obtaining, analyzing, and appraising data to assist the Lead Internal Auditor in making an objective opinion on the adequacy and effectiveness of the established systems and the personnel efficiency and quality of performance in carrying out assigned responsibilities.
• Review compliance by various functions of the business with regulations, established policies, procedures, and management instructions and inform management whether any issues need addressing.
• Prepare working papers for review by the Lead Internal Auditor and collect evidence to ensure completeness, correctness, valuation, classification, etc.
• Prepare an Initial draft of the audit findings for review by the Lead Internal Auditor.
• Perform follow-up reviews to assess the progress on implementing the suggested recommendations & action plans.
• implement crucial or ad-hoc audits whenever necessary, e.g. investigations of loss of assets or other irregularities.