Waleed Adly

Experience

• 

  Deloitte Middle East

  Jun 2003 - Jun 2009

  Audit/ Tax Manager
• 

  Alamar Foods Company

  May 2011 - now

  A- Internal Audit:• Engage with executive leadership and other functions to develop an internal audit framework. • Participate with executive leadership and other stakeholders on the development of corporate governance manual.• Prepare the internal audit plan and ensure that audit activities include the audits of business processes and information systems to confirm the reliability and integrity of financial and operational information, risks are appropriately mitigated, and compliance with underlying policies, procedures, contracts and external regulations. • Assist in the concluding the external audit procedures and reporting the results to the Audit Committee. • Direct and manage the internal audit department to achieve the objectives of the approved audit plan, including the planning of audits, execution of fieldwork, reporting of audit results and monitoring of agreed-upon management plans. • Establish effective professional relationships within the audit function, stakeholders, and the external auditors. • Oversee the loss prevention department and provide guidance to enhance the performance of loss prevention team.B- Legal, Compliance, and Board Secretary:(B-1) Legal and Compliance:• Supervising external legal advisors to monitor various assignments (i.e. litigations, disputes, review SPA, SHA and other significant agreements …etc.).• Review group policies to ensure its compliance with relevant laws, regulations and/or established criteria.• Lead the legal aspect of major acquisitions, group restructuring transactions.(B-2) Corporate Secretary:- Prepare the annual calendar for the Board and Committees’ meetings.- Provide the Board members with the agenda of the Board meetings and related worksheets, documents and information related to the topics included in the agenda items.- Documenting the Board meetings and preparing minutes which include the discussions carried during such meetings. Show less

  • Group Internal Audit Director

    Jun 2011 - now

  • Group Compliance Manager

    May 2011 - May 2015