محمد صبحي

ـ Preparing the Risk- based Internal Audit plan.
ـ Preparing the internal audit manual such as policies and procedures.
ـ Manage the internal audit staff performance while conducting work.

ـ Identify and document inherent risks and controls within the Business processes.
ـ Review the audit working papers to ensure their adequacy and Documenting the audit findings.
ـ Review auditing reports and presenting them to audit director.

* Attendance in opening meeting with client to explain the scope
and objectives of the audit engagement to client and provide an
overview of all steps in the audit process.
* Develop a thorough understanding of business processes in
scope for assigned audits and document the processes in
flowcharts and/or process narratives.
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* Identify and document inherent risks and controls within the
business processes.
* Development and preparing a Risk based audit plan.
* Test procedures and sampling criteria based on professional
judgment.
* Perform audit tests and prepare working papers in accordance
with professional IIA standards.
* Evaluate and improve the effectiveness of risk management,
control and governance processes.
* Preparing auditing reports and presenting them to the
concerned parties.

* Development and preparing the annual Internal Audit plan.
* Preparing the internal audit manual such as
policies, procedures and charter.
* Ensure to adherence by internal audit standards.
* Manage the internal audit staff performance while conducting
financial and operational audits.
* Assess the efficiency and effectiveness of the internal
control system.
* Evaluate and improve the effectiveness of risk management,
control and governance processes.
* Review the audit working papers to ensure their adequacy
and documenting the audit findings.
* Review auditing reports and presenting them to the
head of audit department and after that to audit committee.

* Participating in preparing the Risk- based Internal Audit plan.
* preparing and implementing the auditing programs :
) Financial - Operational - Compliance - Environmental)
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* Review the audit working papers to ensure their adequacy
and documenting the audit findings.
* Assess the efficiency and effectiveness of the control system.
* Evaluate and improve the effectiveness of risk management,
control and governance processes.
* Auditing of compliance with policies and procedures as well
as laws, regulation and criteria.
* Examine environmental systems management and
occupational health and safety.
* Preparing auditing reports and presenting them to audit
manager.

Implementing the auditing programs (financial - operational).
* Assess the efficiency and effectiveness of the control system.
* Evaluate and improve the effectiveness of risk management,
control and governance processes.
* Auditing of compliance with policies and procedures as well as
laws, regulation and criteria.
* Preparing auditing reports and presenting them to audit
manager.

* Examination of financial statements for clients and ensure the
preparation according to the Egyptian accounting standards.
* Preparation and reviewing tax forms for clients.
* Examination of the work of social insurance and ensure
adherence to the Law of insurance.
* Preparation audit report and presented to the audit manager.