Senior internal auditor
Credit Guarantee Company of Egypt "CGC"
Total des années d'expérience :15 years, 3 Mois
1-Create audit schedules and plans for the internal audit staff.
2-Lead, direct and guide audit staff.
3-Review and evaluate audit programs to achieve audit objectives.
4-Design and initiate auditing techniques, practices and benchmarks for the audit staff.
5-Review and assess the work of audit staff.
6-Review and evaluate adequacy and effectiveness of the systems.
7-Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.
8-Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.
9-Ensure, track and monitor appropriate follow-up actions.
10-Ensure best practices, standards and procedures of the company in all audit operations
monitor and evaluate how well risks are being managed, the business is being governed and internal processes are working.
and also provide a consulting service, advising management on how to improve systems and processes.
A-Working for KPMG Hazem Hassan as an external auditor.
B-auditing and verifying financial statements and performing another assurance services related to specialized fields.
C-involved in auditing of the following (for example):
1- Oil & Gaz Sector
2- services Sector
3- Commercial, trading, investment Sector
4- construction Sector
5- Industrial, manufacturing Sector
6- Non for profit Sector