عادل على السعيد

- Prepare Internal Audit charter, policy and procedures (manual) and maintain periodically
- Evaluate adequacy and effectiveness of risk management and controls activities.
- Make recommendations to improve risk management and controls.
- Prepare comprehensive risk-based for long and mid-term audit strategy
- Submit annual internal audit plan with board of directors
- Determine sufficient resources to achieve engagement objectives
- Monitor and review overall financial, IT and other processes to identify potential risks
- Coordinate audit procedures and Oversees working paper, and audit reporting
- Communicate the results of audits via written reports or oral presentations to the BOD
- Provide recommendations for efficiency and effectiveness of operational management improvement
- Conduct follow-up on agreed corrective actions to address performance problems

- Prepare comprehensive risk-based for annual audit plan
- Supervise a daily audit staff activity in accordance with accepted standards
- Evaluate the fraud red flags and Participate in conducting fraud investigations as required
- Provide recommendations for corrective action and conduct follow-up on agreed action
- Ensure past audit recommendations are implemented in current audit process
- Provide support to Senior management on how to handle new opportunities based on audit outcomes

Perform risk assessments on key business activities to guide what to cover in audits
- Determine the audit scope, Delegate engagement among staff and follow up on tasks - Provide training, coaching and guidance to the IA team
- Responsible for a daily supervision of audit staff, include (working paper, and audit reporting ..) - Report engagement observations and to make recommendations for improving operations
- Provide recommendations for corrective action and conduct follow-up on agreed action
- Ensure past audit recommendations are implemented in current audit process

Prepare test of control then Ensure the adequacy and effectiveness of Internal Control System
ensuring procedures, policies, legislation and regulations compliance
examining company accounts and financial control systems
checking that financial reports and records are accurate and reliable
ensuring that assets are safeguarded
Fraud Examiner, participate in fraud & miss conducts investigations as required 
Identify opportunities for improving business processes, based on audit outcomes

Accountant