Peter Gerges Email & Phone Number

Cairo, Egypt

• Leading the Audit teams to conduct audits of FABMISR functions & related activities along with its subsidiaries, in accordance with the objectives laid down in the Annual Plan with full respect to CBE regulations, IIA.
• Lead the Audit teams & manage one or more audits to be delivered on time.
• Promote knowledge sharing to facilitate achievement of team's objectives & completion of audits in an efficient manner.
• Effectively coaching the Auditors & Senior Auditors to provide the necessary guidance & advices that contribute to their development aiming for high-performance professionals.
• Obtain in depth understanding of the audited units by leading/engaging in the audit-planning phase, attending walkthroughs, opening meetings, etc.
• Prepare & maintain a Risk Assessment of each of the Process Streams within the bank & applicable subsidiaries as identified in the Audit Universe.

Egypt

1. Conducting Audit missions for different functional activities as Head of mission.2. Assisting in the preparation of planning memorandum of the mission, including preparing the relevant audit programs for the audited area.3. Effective participation in the kick off meetings at the beginning of the Audit assignment.4. Collecting the related & extracted IT.

Head Office

1. Assist in building up the Risk based Audit plan.2. Use analytical skills in analyzing the auditable area in a professional manner, identifying the most risky areas in the auditable unit and focus on it, come up with proper analysis to the risks and internal control environment for such area.3. Act effectively in all the missions/assignments with high.

Head Office

1.Review loan documents & maintain an excellent understanding of loan documenting purposes according to bank criteria.2.Reviewing cash loans documents according to bank criteria & procedures.3.Resolves loan-related problems and obtains documents necessary to complete documentation and/or booking process.4.Booking new cash loans (vanilla – payroll – special.

Bachelor'S Degree, Managment Information Technology, Excellent - With Honor

Education record