Amir El-Sasy CIA,CRBA,IRCA,CFSA,CFE,GRCP,IPMP,IRMP,ICEP,IDPP

- Plans financial, regulatory, compliance and operational reviews/audits. - Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit. - Conducts risk assessments and identifies controls in place to mitigate identified risks. - Performs audit procedures to verify that controls are operating through testing and interviewing techniques. - Analyses and concludes on effectiveness and efficiency of control environment. - Identifies control gaps and opportunities for improvement. - Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards. - Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors. - Acts as primary client liaison within Internal Audit for one or more VPs / division heads. - Assess, evaluate and promote compliance to internal policies & procedures - Contributes, as appropriate, in the year-end financial audit with the external auditor. - Provides advice on internal control and participates in enhancing internal audit standards and practices within the organization. - Researches new or technical subjects when required to support audits (e.g. market risk, financial instruments, etc.) - Provide feedback on performance of Internal Auditors, on audit assignments, as applicable. - Engaging ERM. - Conducting Fraud Investigations if applicable

- Reporting to Audit Director & Audit Committee - Constructing and Executing Risk Based Audit Annual plan (Operational, Financial & Data Integrity Level), Engaging ERM - Managing Team of Auditors - Engaging in Strategic business plan execution and evaluation. - Managing Risk Assessment - Assessing & Evaluating Controls for Assessed Risks - Planning and constructing Risk Based Audit Programs for supervised teams - Reporting Non-Compliance and Business Risks to Audit Committee/ BOD - Conducting Fraud Investigations

- Monitoring and controlling PnP guidelines and SOP’s - Risk Assessment for On-going projects - Managing and directing consultants and contractors to follow Q.C requirements - Planning and constructing Audit Programs for supervised teams. - Reporting non-compliance issues to BOD - Preparing Annual Executive summery to BOD - Conducting ISO 14001 Audits - Monitoring Legal Requirement and compliance with contractual terms - Supervising Team of Quality controllers & Staff Auditors - Developing Risk Matrix and performing assessment in line with IIA Standards. - ERM - Fraud Investigations

• Initiation and Managing Audit Programs. • Conducting Audit Opening Meetings. • Managing Audit Team Field Work. • Reviewing Audit Team Field Work. • Conducting Audit closing meeting. • Ensures that all phases and stages of the audit work are conducted in accordance with the Department’s Audit Methodology and in full compliance with the developed Internal Audit Approach. • Administrating and Reviewing Audit Teams supervised related time budget • Preparing annual Audit Executive Report to Audit Committee . • Conducting Periodical ISO 14001 Environmental Audit