Mohammed Khir Alsabounji

• Preparation of the annual internal audit plan. • Monitor the overall work & the performance of the outsourced audit firm (Big 4) during their conducting to the approved audit plan. • Review the field works performed and the reports issued by the outsourced audit firm and provide the required opinion and comments before issuing the final audit reports. • Prepare the audit & risk committee meeting reports. • Provide the information & data as requested by the Management, ARC and the Group.

• As a Head, formulate and translate the internal audit strategy in line with guidelines from Group Internal Audit • Develop an annual audit plan in line with management and Audit Committee expectations • Manage the audits according to the audit plan – including putting in place follow-up mechanisms; • Report to Audit & Risk Committee & CEO on findings of audits and provide clear recommendations to address control weaknesses • Implement the methodologies and standards that govern the process

• Inspect and identify financial and operational controls systems; • Building up the company’s financial policies & procedures; • Reviewing the existing policies and procedures and recommending any necessary improvements; • Ensure that Central Bank of Kuwait instructions and circulars are followed and implemented;

• Reviewing the company’s financial policies & procedures and recommending any necessary changes; • Evaluating the process and control system for improvements; • Business performance analysis • Participate in coordination with the VP for developing the business plan and budget;

• Lead and coordinate the fieldwork team on a timely basis; • Ensure that the assignments are executed in accordance with professional standards, polices and guidelines and as per approved plan; • Review of the working papers of team members; • Ensure that audit techniques and tools are used properly; • Reporting the findings in English and Arabic, • Preparation of the audit report; • Determining the required follow up procedures in coordination with General Auditor.