Ragab Sayed

 Reporting lines to the regional Internal Audit Manager & The CEO
 Yearly duties
► Preparing the Risk-based Internal Audit Plan according to standard 2010.
► Conducting engagements which start from planning according to standard 2200 until reporting.
► Conduct requested reviews by the Audit Committee within the year.
► Participation at the local ethics committee.
► Discussing conclusions of fieldworks with the regional IA manager & other audit team members in different countries.
 Monthly or quarterly duties
► Participate in the Stocktaking
► Monthly follow-up for open audit points (SOT) & Preparing Monthly KPIs report.
► Conducting Market visits to check sales discounts and real locations.
► Issuing a summary report to Audit Committee & CEO.

Audit Firms
► Conducting Planning & Execution & Reporting through the following:
► Obtaining an understanding of the entity, its environment and its internal Control system;
► Showing an understanding of companies' objectives, clients' businesses, and regulatory environment.
► Assessing the risk of material misstatement in the financial statements; and
► Designing audit procedures commensurate with the assessed level of risk.
► Preparing the financial statements & the Management letter.