Hesham Salem Email & Phone Number

United Arab Emirates

Riyadh, Saudi Arabia

Cairo, Egypt

- Provide reasonable assurance and consulting services on all Fawry processes based on the internal audit risk-based plan.- Draft, establish, and prepare quarterly reports of the audit committee, and final audit reports for the Audit Director in a timely manner.- Determine whether organizational units are performing their planning, accounting, custodial, risk management, or control activities, in compliance with management instructions, applicable policies & procedures, and in a manner… Show more - Provide reasonable assurance and consulting services on all Fawry processes based on the internal audit risk-based plan.- Draft, establish, and prepare quarterly reports of the audit committee, and final audit reports for the Audit Director in a timely manner.- Determine whether organizational units are performing their planning, accounting, custodial, risk management, or control activities, in compliance with management instructions, applicable policies & procedures, and in a manner consistent with Fawry objectives.- Develop internal audit scope, perform internal audit procedures, and prepare internal audit reports reflecting the results of the work performed.- Review the adequacy & effectiveness of the system for monitoring compliance with laws, regulations, contract terms, policies, procedures, and standards.- Perform follow-up on the status of outstanding internal audit findings and the implementation of the audit recommendations.- Assist the Audit Director with periodic reporting, the development of the annual internal audit risk-based plan, and championing internal control and corporate governance concepts throughout the business. Show less

Al Jizah, Egypt

- Perform and control the full audit cycle including risk & control management and control over operations’ effectiveness, and compliance with all applicable directives.- Prepare quarterly reports for the audit committee and final audit reports for the Head of Audit.- Analyze massive customer data using advanced Excel analyses to detect anomalies.- Review, organize and archive the audit work papers of each audit mission.- Plan and prepare audit programs and risk assessments… Show more - Perform and control the full audit cycle including risk & control management and control over operations’ effectiveness, and compliance with all applicable directives.- Prepare quarterly reports for the audit committee and final audit reports for the Head of Audit.- Analyze massive customer data using advanced Excel analyses to detect anomalies.- Review, organize and archive the audit work papers of each audit mission.- Plan and prepare audit programs and risk assessments following professional auditing standards to ensure that the scope and terms of reference for each audit provide adequate coverage.- Follow up with departments Heads, Managers, and other company staff, as appropriate, to ensure the implementation of audit recommendations and corrective action plans. Show less

Cairo, Egypt

- Conduct audits on branches and HQ departments to ensure conformance with the company’s internal policies following IIA standards and Financial Regulatory Authority (FRA) regulations (with 40 to 60% travel time to company's branches in favorable travel conditions).- Review, organize and archive the audit work papers of each audit mission.- Handle and deal with the process of fieldwork and ensure that the time for each audit does not exceed the budget time.- Analyze evidence, reach… Show more - Conduct audits on branches and HQ departments to ensure conformance with the company’s internal policies following IIA standards and Financial Regulatory Authority (FRA) regulations (with 40 to 60% travel time to company's branches in favorable travel conditions).- Review, organize and archive the audit work papers of each audit mission.- Handle and deal with the process of fieldwork and ensure that the time for each audit does not exceed the budget time.- Analyze evidence, reach conclusions, identify control gaps, and propose strategies, recommendations and make decisions for the business.- Follow up on the closure of the internal audit observations as well as the implementation of audit recommendations. Show less

Giza, Al Jizah, Egypt

- Ensure the reliability of the financial records and legal documents (Errors, misstatements, forgeries, and fraud).- Perform audits on systems, operations, and accounts.- Report audit findings and recommend improvements.

Cairo Egypt