Senior Manager
NBG BANK-National Bank of Greece
Total years of experience :10 years, 4 Months
A. Redesigned, coached and direct the follow up function and influenced Audit quality assurance.
B. As a Control body I was participate committee the Liquidating the bank permanently and the steps of leaving the bank from Egyptian market.
C. Assist the Chief Internal Audit in the following:
Preparing the annual audit plan and timetable obtaining the Risk Based Plan methodology, in addition to Assist in developing of the annual risk assessment for the bank areas, developing risk scoring and rating. annual Audit budgets (monetary and manpower) and review to ensure optimum utilization of Bank’s resources to achieve the stated objectives.
Preparing the required reports to the Audit Committee (Activity Report managing the Internal Audit Function to ensure it adds value to the Bank...
Delivers prescribed outcomes for area of responsibility by working within established strategic planning systems.
Identify and advise the Management on potential improvements i.e. risk management, internal control.
Improves relationships with Board members, identifies priorities, issues and strategic challenges for a significant function or equivalent area of the business and prepares for
Islamic economics