my role is Developing and implementing internal audit plans, Identifying audit priorities, determining audit scope, and allocating resources. Leading audits of critical business processes and areas with significant risk exposure.Assessing the governance, risk management, and control processes.Preparing clear and concise reports, presenting findings to senior management, and following up on recommendations.

my role is Assessing the effectiveness of internal controls for telecom egypt departments, Ensuring that systems and processes are designed to prevent and detect errors and fraud, Evaluating the accuracy and completeness of financial information. Identifying potential risks and evaluating the effectiveness of risk management strategies.Making recommendations to improve operations, financial performance, and compliance.