عمر جبر

• Prepare and administer an annual audit plan.
• Plan and oversee financial audits to assess controls, operational efficiencies and compliance with all policies, procedures, and regulations.
• Maintain a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits.
• Insure the timely and accurate completion of the audit plan.
• Review audit work performed by staff for completion and accuracy.
• Prepare and complete detailed audit work for certain audits
• Conduct special audits as required by management and issue results.
• Recommend revisions and/or additions to policies and procedures to improve operations as well as internal controls.
• Perform analysis or conduct projects as requested by the Internal audit director.
• Respond to ad hoc requests to address control issues on new business processes, policies, and procedures, and provide consultative services to management.

Responsibilities:
• Prepare and administer an annual audit plan.
• Plan and oversee financial audits to assess controls, operational efficiencies and compliance with all policies, procedures, and regulations.
• Maintain a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits.
• Insure the timely and accurate completion of the audit plan.
• Review audit work performed by staff for completion and accuracy.
• Prepare and complete detailed audit work for certain audits
• Conduct special audits as required by management and issue results.
• Recommend revisions and/or additions to policies and procedures to improve operations as well as internal controls.
• Perform analysis or conduct projects as requested by the Internal audit director.
• Respond to ad hoc requests to address control issues on new business processes, policies, and procedures, and provide consultative services to management.

Responsibilities:

• Implement the risk assessment process for the group, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the business.
• Implement the risk appetite criteria and support the risk owners in their understanding of the risk appetite.
• Assist in the risk evaluation process followed by Internal Audit and Risk Division, which involves comparing estimated risks with criteria established by the organization such as costs, legal requirements and environmental factors, and evaluating the organizations previous handling of risks.
• Work with the risk owners on developing risk mitigation plan, which involves analyzing of identified risks.
• Ability to evaluate the effectiveness of controls embedded within business processes.
• Monitor process of the identified risks which includes issuing risk management reports and updating the risk register, Risk Profile, Risk Treatment Action and Risk Heat Map.
• Issue the required reports set out on the risk manual to the Internal Audit and Risk Manager and report to the Risk Committee on any risk related issues and follow-up on them.
• Be an active member in creating the right risk culture within the group.

Responsibilities:
• Implement the risk assessment process for the group, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the business.
• Implement the risk appetite criteria and support the risk owners in their understanding of the risk appetite.
• Assist in the risk evaluation process followed by Internal Audit and Risk Division, which involves comparing estimated risks with criteria established by the organization such as costs, legal requirements and environmental factors, and evaluating the organizations previous handling of risks.
• Work with the risk owners on developing a risk mitigation plan, which involves analyzing of identified risks.
• Ability to evaluate the effectiveness of controls embedded within business processes.
• Monitor process of the identified risks which includes issuing risk management reports and updating the risk register, Risk Profile, Risk Treatment Action and Risk Heat Map.
• Issue the required reports set out on the risk manual to the Internal Audit and Risk Manager and report to the Risk Committee on any risk related issues and follow-up on them.
• Be an active member in creating the right risk culture within the group.

Compliance Responsibilities:
• Assist in Identifying the applicable laws and regulations governing the companys activities
• Assist in developing compliance check lists for the applicable laws and regulations.
• Assist in planning for compliance monitoring program.
• Assist in the implementation of compliance monitoring program.
• Prepare for the compliance reviews by identifying and assessing all non-compliance issues that can occur from breaching a particular law or regulation locally or overseas, and asset in implementing the compliance mitigation plan.
• Ensure compliance with applicable laws and regulations in the company through the monthly compliance monitoring of all related compliance issues.
• Issue a tracking list of the resolution of all compliance - related reviews or regulatory findings.
• Provide ongoing advice to any member of staff in respect to compliance - related issues.
• Be an active member in creating the right compliance culture within the company.

Responsibilities:

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Participate in determination of internal audit scope and development of annual plans.
• Obtain, analyze and evaluate accounting documentation, previous reports, and data.
• Analyze and concludes on effectiveness and efficiency of control of environment
• Determine compliance with policies and procedures.
• Prepare and present reports that reflect audit results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goals achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Document process and prepare audit findings memorandum.
• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area
• Conduct follow-up audits to monitor managements interventions.

Civil Air Financial Holding “CIAF”.
Under the Supervision of Prof. Dr. Medhat Hassanieen the EX- Finance Minister.
Job Description
• Analyze financial information to present a
reasonable assurance regarding the financial
statement prepared either monthly or annually
accounts
• Examine and analyze accounting records to
determine the financial status
• Ensure financial department keep the financial
records in compliance with EAS.
• prepare financial management Audit reports
• Monitor the implementation and maintenance
of accounting control procedures
• monitor and support taxation issues
• Implement risk-based audit
• Perform management audit to all relevant
departments
• Review data regarding the material assets, net
worth, liabilities, capital stock, and
expenditures
• financial audit preparation and coordinate the
audit process
• ensure accurate and appropriate analysis of
revenues and expenses
• Perform tests of controls
• analyze financial information to recommend or
develop efficient use of resources and
procedures, provide strategic
recommendations and maintain solutions to
business and financial problems

Under the Supervision of Prof. Dr. Medhat Hassanieen the EX- Finance Minister. Job Description
• Analyze financial information to present a reasonable assurance regarding the financial statement prepared either monthly or annually accounts
• Examine and analyze accounting records to determine financial status
• Ensure the financial department keep the financial records in compliance with EAS.
• prepare financial management Audit reports
• Monitor the implementation and maintenance of accounting control procedures
• monitor and support taxation issues
• Implement risk-based audit
• Perform management audit to all relevant departments

Planning Audit by understanding the entity and its environment, including its internal control, assessing the
risks of material misstatement and designed further audit procedures to cover risks; Preparation the audit
report related to auditing the financial statement in accordance to the applicable framework as of EAS, IFRS
and compliance to applicable laws.
Representative Clients
• Orascom Development Holding AG
• Vodafone Egypt Telecommunications
• El gouna for Hotels Movenpick Resort,
Sheraton Miramar, etc
• Yara Agri Trade
• Petro Sport
• Trans Globe Oil Company

Job Description Planning Audit by understanding the entity and its environment, including its internal control, assessing the risks of material misstatement and designed further audit procedures to cover risks; Preparation the audit report related to auditing the financial statement in accordance to the applicable framework as of EAS, IFRS and compliance to applicable laws. Representative Clients
• Orascom Development Holding AG
• Vodafone Egypt Telecommunications
• El gouna for Hotels Movenpick Resort, Sheraton Miramar, etc
• Yara Agri Trade
• Petro Sport
• Trans Globe Oil Company
• Sekam Group