My responsibilities cover the following1-Involved in planning Activities.2-Control Evaluation & Reporting the weakness .3-Auditing Financial Statement According to Egyptian Accounting and Auditing Standards.4-Preparing KPMG Audit Methodology working paper.5-Reporting to the Lead Partner6- Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control for achieving established objectives.7- Assists in determining the direction of the proposed audit effort.8- Assists in planning the theory and scope of the audit, and prepares or assists in preparing an audit program.9- Assist in determining the auditing procedures to be used.10- Identifies the key control points of the system.11- Performs the audit in a professional manner and in accordance with the approved audit program.12- Assists in making, oral or written presentations to Internal Audit Supervisor/Manager. Discuss deficiencies, and recommends corrective actions to improve operations and reduce cost.13- Assists in preparing formal written reports, expressing opinions on the adequacy & effectiveness of the system and the efficiency with which activities are carried out.14- Assists in appraising, the adequacy of the corrective actions taken to improve deficient conditions.15- Performs any other task assigned by Supervisor and/or Group Internal Audit Manager16- Ensuring that assets are safeguarded.

1. Receiver Dealers and visitors and to facilitate interviewed the Director-General, as well as receiving phone calls and faxes And emails and recorded in a log receipts in the case of absence of the Director General.2. receiving correspondence Incoming direct delivery or through mailbox institution and give it figureSerial and history of the reality of enrollment in correspondence records.3. referral correspondence To the competent authorities after submission to the Director-General or his authorized representative.4. Follow-up correspondence Received by the Director-General to make sure to take the necessary action thereon and return it Its own file as defined her.5. reply to correspondence Under the instructions or orders of the Director-General whether internal correspondence related to the institution or Correspondence to destinations outside the institution.6. Preparation of correspondence Issued by the organization ready for delivery after giving the series of the reality of enrollment figure In correspondence records.7. Save Images from Correspondence issued by number and sequence in the history file of the year.8. Save the image of Outgoing correspondence with Oliadtha and its annexes of the file according to their nature. 9. Remember correspondence And internal documents of the Director General of private files, according to its nature and in an orderly manner.10. Preparation circulars Administrative orders and printing, processing and distribution in accordance with the directives of the Director General.11. monitor the implementation of And delivery of all reports and administrative commands to the various departments within the organization, including the To be presented to the Director-General and reporting directives.12. perform any tasks Others may be commissioned by the director of the office.13. Order archive Secretarial and responsible for this full responsibility and all documents, files and documents assets

recording the Data in the journal of the Department of Public Accounts

Recording the Entry in the journal in Public Accounts Department

Recording the data of the Deposits investors at the Department of deposits in the computer system .