1-Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.2-Determine internal audit scope and develop annual plans.3-Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc4-Prepare and present reports that reflect audit results and document process.5-Act as an objective source of independent… Show more 1-Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.2-Determine internal audit scope and develop annual plans.3-Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc4-Prepare and present reports that reflect audit results and document process.5-Act as an objective source of independent advice to ensure validity, legality, and goal achievement.6-Identify loopholes and recommend risk aversion measures and cost savings.7-Maintain open communication with management and audit committee.8-Document process and prepare audit findings memorandum.9-Conduct follow-up audits to monitor management’s interventions.10-Engage to continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.11-Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.12-Performs audit work, including plan preparation, work papers, finding, and associated reports.13-Performs miscellaneous job-related duties as assigned across subsidiaries.14-Reviewing monthly financial information, financial transactions, and agreements to verify the accuracy of financial records and physical count. Show less

1- Objectively review an organization’s business processes 2- Evaluate the efficacy of risk management procedures that are currently in place3- Protect against fraud and theft of the organization’s assets4- Ensure that the organization is complying with relevant laws and statutes5- Make recommendations on how to improve internal controls and governance processes6-Performing the full audit cycle including risk management and control management over operations’ effectiveness… Show more 1- Objectively review an organization’s business processes 2- Evaluate the efficacy of risk management procedures that are currently in place3- Protect against fraud and theft of the organization’s assets4- Ensure that the organization is complying with relevant laws and statutes5- Make recommendations on how to improve internal controls and governance processes6-Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations7- Determining internal audit scope and developing annual plans8- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts ETC,9- Prepare and present reports that reflect audit’s results and document process10- Act as an objective source of independent advice to ensure validity, legality and goal achievement11- Identify loopholes and recommend risk aversion measures and cost savings12- Maintain open communication with management and audit committee13- Document process and prepare audit findings memorandum14- Conduct follow up audits to monitor management’s interventions15- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards. Show less

✓ Prepares and reviews all Company Contracts including real estate sales /Leasing Contracts.✓ Coordinates with the assigned external law firm regarding all Contracts, cases, delinquent clients, etc…✓ Complies with the legal requirements by studying existing and new Legislation; enforcing adherence to requirements; advising management on needed action.✓ Corporate Secretary Operating & managing the AGM , EGM , BOD including “Pack – TAT-Minutes”✓ Drafting & reviewing all… Show more ✓ Prepares and reviews all Company Contracts including real estate sales /Leasing Contracts.✓ Coordinates with the assigned external law firm regarding all Contracts, cases, delinquent clients, etc…✓ Complies with the legal requirements by studying existing and new Legislation; enforcing adherence to requirements; advising management on needed action.✓ Corporate Secretary Operating & managing the AGM , EGM , BOD including “Pack – TAT-Minutes”✓ Drafting & reviewing all kinds of contracts and making the necessary negotiation with clients.✓ Make sure the decision of the Board of Directors meetings is applied.✓ Ability to proceed in communicating with FRA, EGX, CR & Registration office regarding any issues with them.✓ Applying all anti-money laundry procedures on in accordance with the law and regulations o FRA.✓ Preparing the required reports of AML.✓ Follow up any correspondence between the company and others like (FRA, EGX, MCDR, CR, GAFI)✓ Preparing studies about issues solutions & new decrees regarding to companies activities needs to be applied.✓ Maintain a Corporate Governance of the company Show less

1-drafting &reviewing all kinds of contracts and making the necessary negotiation with clients.2-give legal opinions & making legal research.3-translating legal documents from English to Arabic and vis-versa.4-handling all procedures of general assembly "OGM-EGM".5-Dealing with the required authorized entities to take the necessary accreditation like GAFI...etc6-representing the legal department in any board meeting and give a legal opinion.7-Develop and implement an… Show more 1-drafting &reviewing all kinds of contracts and making the necessary negotiation with clients.2-give legal opinions & making legal research.3-translating legal documents from English to Arabic and vis-versa.4-handling all procedures of general assembly "OGM-EGM".5-Dealing with the required authorized entities to take the necessary accreditation like GAFI...etc6-representing the legal department in any board meeting and give a legal opinion.7-Develop and implement an effective legal compliance program8-Draft and revise company policies9-Collaborate with external auditors and HR when needed10-Set plans to manage a crisis or compliance violation11-Educate and train employees on regulations and industry practices Show less

1-drafting &reviewing all kinds of contracts and making the neseccary negotiation with clients.2-give legal opinions&making legal researchs .3-translating legal documents from English to Arabic and vis-versa.4-handling all procedures of general assembly "ordinary & non ordinary" .5-Dealing with the required authorized entities to take the neseccary accreditation like GAFI...etc.6-handling company's internal investigation.7-represent the company before administrative… Show more 1-drafting &reviewing all kinds of contracts and making the neseccary negotiation with clients.2-give legal opinions&making legal researchs .3-translating legal documents from English to Arabic and vis-versa.4-handling all procedures of general assembly "ordinary & non ordinary" .5-Dealing with the required authorized entities to take the neseccary accreditation like GAFI...etc.6-handling company's internal investigation.7-represent the company before administrative boards & courts trials if required.8-making and preparing all papers related to tenders made by the company.9- responsible for the insurance file of the company from legal side.10-representing the legal department in any board meeting and give legal opinion. Show less