Nourhan Samir Fahmy Mohamed

• Ensuring the effectiveness and efficiency of an organization’s internal controls, risk management processes, and governance practices.
• Develop the annual internal audit plan based on risk assessments.
• Conduct audits in accordance with established guidelines, ensuring adherence to professional standards.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Supervise and mentor audit staff, providing guidance and support throughout the audit process.
• Coordinate audit assignments, ensuring that audits are completed on time and within budget.
• Prepare comprehensive audit reports that clearly communicate findings, conclusions, and recommendations to management and the audit committee.
• Follow up on audit recommendations to ensure timely implementation.
• Identify areas of risk within the organization and evaluate the adequacy of controls to mitigate those risks.
• Collaborate with management to enhance risk management practices.
• Ensure compliance with relevant regulations, standards, and organizational policies.

• In Charge of audit assignments.
• Managing teams and reporting directly to a manager and partner.
• Consolidating Financial statements.
• Risk assessment and identification of relevant controls.
• Testing the D&I and TOE of controls.
• Auditing and applying complex accounting estimates.
• Preparing management and financial reports.
• Preparing Financial Statements.

Key Clients:

• Misr for Fertilizers (MOPCO).
• PepsiCo.
• Telecom Egypt Company.
• Sodic real estate company.

• Understanding business processes using flowcharts and narratives.
• Perform tests of internal controls to ensure effectiveness of internal control and risk assessment.
• Perform substantive testing of account balances including substantive tests of details and substantive analytical procedures.
• Obtain and reviews evidence ensuring audit conclusions are well-documented.
• Communicate auditing matters and problems to managers and partners.

Key Clients:

• Microsoft.
• Bticino
• SCIB paints.