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Egypt Egypt

IT Internal Audit Manager

Telecom / Mobile

. Responsible for positioning the Technology Audit Function and providing formal review of the company; Supported the Head of Internal Audit in his responsibilities towards executive management and Audit Committee for Governance, Risk Management and Compliance efforts IT Projects Assurance and consulting roles and responsibilities A- Customer Relationship Management (CRM) Transformation Project Reviewed the Business case for the project for adequacy and completeness; Reviewed the contractual documentation signed with the solution vendor to ensure there are no Contractual discrepancies as well as gaps between business expectations and supplier capabilities; Advised on t...