Medhat Nadi

Experience

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  Ring Distribution Co.A Subsidiary of Orascom Telecom Holding

  Jan 2007 - Jan 2009

  Assistant Store Manager

  Retail Department

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  Giza Cables Industries

  Jan 2009 - Jan 2010

  Sales Executive

  Sales Department

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  Travco Group International

  Jan 2010 - Jan 2012

  Accountant

  Payable Department

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  Egyptian Saudi Insurance House

  Apr 2012 - Dec 2021

  Head of Internal Audit Management

   Define, evaluate and classify the internal and external risks of the company Evaluating the company's internal work systems to ensure that the organization complies with all relevant regulations, laws, strategies and standards. Develop an annual internal audit management plan and work program based on the risk assessment according to its degree of importance Developing plans in a way that achieves the company's strategy to reduce exposure to risk, prevent loss, protect assets and ensure their efficiency Improve the performance and productivity of the organization`s financial, operational and managerial processes and systems, to ensure that the organization complies with all relevant regulations, laws, and standards Presenting and discussing the audit plan and programs at the Internal Control Committee and its approval by the Chairman of the Oversight Committee Implement internal audit plans and program, and conduct field visits to ensure the safety and application of regulations, policies and procedures to achieve the company's goals. Preparing the necessary reports with the results of the examination in accordance with their degree of seriousness, and directing the administrators to complete the necessary responses and make the necessary adjustments according to the recommendations presented Commitment to review the financial and administrative the Powers to the officials of the company and to disclose any irregularities, and review all the exceptions and make sure it is documented by lines and boundaries. Preparing the reports submitted to the Internal Control Committee with the results of the works to discuss them every three months to show any decisions or recommendations of his duty. Analyze the results of control and audit in order to achieve improvement program and the extent of its Usefulness.  Conducting detailed risk assessments by analyzing documents, statistics, and reports. Show less

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  Egyptian pool for travel insurance

  Jan 2022 - now

  Deputy Manager of Internal Audit Department