• Participate in the firm’s risk analysis and strategic audits/business initiatives.• Identify and evaluate significant risks exposure in the various business processes.• Manage and conduct audits and/or consulting engagements as an auditor in charge and provide the necessary recommendations to rectify the unsatisfactory conditions and improve operations.• Provide departments with value‐ added recommendations and suggest process improvements.• Perform and/or participate in complex audit projects that include:a) Assessing risks and exposure associated with operational activities in the areas of audit responsibility.b) Planning, designing, performing, documenting, and supervising audits.c) Developing and maintaining adequate Internal Audit Procedures to ensure best practices are considered and that audits address key risk areas.d) Reporting on audit outcomes. Monitoring and verifying audited management’s resolution of audit findings. Assisting in designing tests and reporting results.• Ensure that satisfactory management, financial, administrative and risk controls are in place to facilitate compliance with the firm’s policies and procedures and safeguard the firm’s assets.• Identify and document weaknesses in internal control systems and escalate to the Internal Audit Manager for further review and action.• Manage team and assign audit tasks.• Prepare audit committee presentation and all related documentations.• Prepare detailed and accurate audit trails which accurately reflect the results of audit tests performed.• Ensure that findings in internal audit reports are followed up with appropriate actions on a timely basis.• Perform special investigation(s) and document observations as directed by the Chief Internal Auditor.• Stay abreast with the rules, regulations, and standards in the internal audit field.

• Participate in the firm’s risk analysis and strategic audits/business initiatives.• Identify and evaluate significant risks exposure in the various business processes.• Manage and conduct audits and/or consulting engagements as an auditor in charge and provide the necessary recommendations to rectify the unsatisfactory conditions and improve operations.• Provide departments with value‐ added recommendations and suggest process improvements.• Perform and/or participate in complex audit projects that include:a) Assessing risks and exposure associated with operational activities in the areas of audit responsibility.b) Planning, designing, performing, documenting, and supervising audits.c) Developing and maintaining adequate Internal Audit Procedures to ensure best practices are considered and that audits address key risk areas.d) Reporting on audit outcomes. Monitoring and verifying audited management’s resolution of audit findings. Assisting in designing tests and reporting results.• Ensure that satisfactory management, financial, administrative and risk controls are in place to facilitate compliance with the firm’s policies and procedures and safeguard the firm’s assets.• Identify and document weaknesses in internal control systems and escalate to the Internal Audit Manager for further review and action.• Manage team and assign audit tasks.• Prepare audit committee presentation and all related documentations.• Prepare detailed and accurate audit trails which accurately reflect the results of audit tests performed.• Ensure that findings in internal audit reports are followed up with appropriate actions on a timely basis.• Perform special investigation(s) and document observations as directed by the Chief Internal Auditor.• Stay abreast with the rules, regulations, and standards in the internal audit field.

• Ensure that all company’s departments apply the following: The capital market law (95) year 1992 and it is executive regulations and all laws and decisions.  Apply the internal rules and regulations adopted by the company.  Operate according to the documentary cycle approved by the company. • Communicate with the regulatory authorities to response inquiries, complaints, and inspections. • Review and prepare a special training to combat money laundering and terrorist. • Investigate and analyses suspicious activity report that comes from the employees and the Suspicious comes from other reports, such as early settlement Report• make recommendation of required and report to the regulatory where required. Ensure that high-level secrecy and privacy for all legal data is maintained for the organization.• Specific projects which may rise from time to time from regulatory or organization goals.• Support in Setting up and maintaining controls and procedures.• Support in Develops and periodically reviews and updates Standards of Conduct.• Ensure that high-level secrecy and privacy for all legal data is maintained for the organization.• Customer Identification and KYC documentation oversight requirements.• Support in Setting up and maintaining controls and procedures.• Draft and revise company policies.

• Handling customers and direct them to tack decision in buying or selling stocks in the Egyptian market .• Buy and sell the shares according to the strategy plane put.• Staying abreast of market trends and making strategic decisions about cash & equity ratio• Rotate the various sectors in the same market according to the performance comparing the other sectors in the same market.• Receive and execute client's orders• Send client's daily trading confirmations• Manage client's margin accounts• Ensure that all daily trading activities are complying with the company and the market rules and regulations• Regular calls for dormant account to re-activate if possible

• Review customer contracts.• Review orders for buying and selling shares of clients.• Follow-up With Bookkeeping of clients' shares.