Dr -Tamer Ahmed

 Actively participate in the development of the department’s strategy, annual audit plan, goals, policies and procedures.
- Execute audit plans, including risk assessments, scoping, testing, and reporting.
- Plan and allocate internal audit resources in accordance with the skill sets needed for each audit engagement.

- Demonstrate and apply a thorough understanding of business processes.
- Schedule and attend audit opening meetings to introduce the audit team, confirm audit objectives, scope of work, and discuss the audit timeline.
- Supervise the audit fieldwork and review audit work papers to ensure that audit testing is performed to an appropriate depth and quality.

- Conduct audits of business processes and internal controls to ensure compliance with regulatory requirements and company policies.
- Prepare reports of audit findings and recommendations for management.
- Schedule and attend audit closing meetings to discuss audit conclusion and results.

- Manage the audit follow-up process to ensure that audit findings are addressed in a timely and effective manner.
- Stay up to date with industry trends, regulations, and best practices related to the industry, internal audit and risk management.
- Provide guidance and support to business units on audit matters.
- Manage and oversee the audit team, including setting performance goals, providing feedback, and coaching.
- Performs other tasks as directed by the Executive Director of Internal Audit in order to meet objectives

الحمد لله 

أملك خبرة كبيرة في الادارة المالية 22 سنة داخل المملكة عملت في قطاعات المقاولات والصناعة والمستشفيات 

دكتوراة في الادارة المالية 

ماجستير المراجعة الداخلية ودورها في تحسين أداء الشركات