Group Internal Audit Manager
Universal Group
Total des années d'expérience :20 years, 10 Mois
- Issue final internal audit reports and communicate them with Board of directors after discussing and confirming the reports with Top Management
- Maintain Risk management process including identification, evaluation and managing the risk to add value to the group efficiency and effectiveness
- Strategic planning for the audit function thru Group Audit universe, Audit plan , audit yearly plan and audit work schedule to make sure that all areas have been covered
- Determine the priority of audit plan according to general risk factors, risk assessment, audit resources and business needs .
- Direct Audit staff in the planning, organizing, executing and monitoring of Internal audit operations which includes Hiring, Coaching and Quarterly evaluating staff
- Conduct Fraud investigations and create preventive controls
- Provide a various clients with the internal audit services, consultancy and diagnostic studies.
- Work with high-growth clients and other market leaders in industries such as retail, consumer products, financial services, and insurance.
- Performing test of controls to evaluate the effectiveness and reliability of internal control system.
- Review compliance with policies, procedures and state law.
- Participating to perform risk assessments of business activities, potential exposures and the materiality of loss.
- Prepare audit programs and working paper according to control weaknesses.
- Identify management needs and concerns and areas of risk in non- financial areas within the organization.
- Deliver high-quality client service by directing the daily progress of fieldwork and informing Managers of the engagement status.
- Establish and maintain good client relations during the engagements.
Analyze and describe the operational cycles to find out the control weaknesses.
Review compliance with policies, procedures and state law.
Evaluate the adequacy and effectiveness of the management controls over those activities.
Prepare audit programs and working paper according to control weaknesses.
Follow up the transactions were be reviewed to ensure that management actions have be effectively implemented.
Performs special projects at the request of, or in assistance to the Audit Manager or Audit Director when necessary.
Provides consulting services to organizational management and staff; and interacts with external auditors as applicable.
High Degree Diploma, Major Auditing - May 2006 – general grade “Very good” - Ain Shams University – Cairo – Egypt.
Bachelor of Commerce, Major Accounting - May 2002 - general grade “Good” - Cairo University - Egypt.