* Internal Audit, Donor Works and other special assigments:1- Identifying the key internal control weaknesses of the systems under audit.2- Preparing formal written communications, expressing opinions of the adequacy and effectiveness of the company’s system of internal control.3- Preparing the business-cycles understanding.4-Preparing the Audit Working Programs. -Sample selection.5- Applying Tests and working papers. 6- Report audit findings and risks identified to the… Show more * Internal Audit, Donor Works and other special assigments:1- Identifying the key internal control weaknesses of the systems under audit.2- Preparing formal written communications, expressing opinions of the adequacy and effectiveness of the company’s system of internal control.3- Preparing the business-cycles understanding.4-Preparing the Audit Working Programs. -Sample selection.5- Applying Tests and working papers. 6- Report audit findings and risks identified to the ERS director for review.7- Design and monitor the execution of the audit work program to ensure that all required control testing is covered and all risks are remediated. 8- Communicating the audit objectives, scope and potential risks to audit team .Major Internal Audit segments:Chemicals Manufacturing - Clothes ManufacturingDonor works assignments:1- Projects Funded by the European Commission2- Projects Funded by Egyptian Swiss Development Fund.Special assignments:Banking assignments - Medical companies - Marketing companies Show less

Preparing the different financial statements and its related disclosures in accordance with International Financial Reporting Standards and Egyptian accounting standards.Companies industries:- Textiles - Cement- Shipping- Food & Beverage- Chemicals

Review checks done by cashiers, review on cost controller and preparing tax reports.