Raghda Beydoun Hammoud

- Develop annually a risk-based internal audit plan for CEO’s review and approval.
- Oversee the implementation of the approved plan, ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in business risks, operations, programs, systems, and controls. Keep senior management apprised of any changes needed to the internal audit plan.
- Plan and execute operational and financial audits.
- Identify business risks.
- Develop testing methodologies to evaluate the adequacy of controls.
- Plan and allocate resources and individuals in accordance with skills and schedules.
- Produce reports underlining problems and provide prospective ways out.
- Ascertain business process threats.
- Present to senior management the results, recommendations, and conclusions of audit reviews.
- Maintain respectful and effective communications and relationships with management and staff of areas under review.
- Prepare and issue audit reports.
- Conduct special audits as required by management and issue results.
- Review audit work performed by staff for completion and accuracy.
- Respond to ad hoc requests to address control issues on new business processes, policies, and procedures, and provide consultative services to management.
- Establish and assign departmental goals to team members and evaluate their performance.
- Responsible for coaching, mentoring, and developing career paths for direct reports.

- Prepare and draft financial statements in accordance with IFRS.
- Identify and communicate accounting and auditing matters to both clients and senior management (Managers, and Partners).
- Interact with clients to help ensure that the information flow from the client to the audit team is efficient and effective.
- Develop and maintain an appropriate external network of business contacts.

- Prepare and draft financial statements in accordance with IFRS.
- Identify performance improvement opportunities.
- Interact with clients to help ensure that the information flow from the client to the audit team is efficient and effective.
- Develop and maintain an appropriate external network of business contacts.
- Execute the day-to-day activities of audit engagements of various clients.