Mohamed Ibrahim Roushdy

A skilled professional with extensive training in environmental management systems and risk management, complemented by proficiency in Microsoft Office applications. Demonstrates expertise in OHSAS 18001:2007 and ISO 31000 standards, with a strong foundation in auditing practices. Experienced in the oil and gas sector, having attended numerous courses at OGS. Committed to leveraging skills in concession agreements within the petroleum industry to drive organizational success and sustainability.

• Certified Internal Auditor (CIA) no.120700
• Part I (Internal Audit’s Role in Governance, Risk &Control)
• Part II (Conducting the Internal Audit Engagements)
• Part III (Business Analysis and Information Technology)
• Part IV (Business Management Skills)
• Member at the Institute of Internal Auditor (IIA) since 2008 no.1472966
• Certified Internal Auditor (CIA) Instructor and all Auditing Subjects at IPA / AICA / KPI/ HPA.
• Certified Information System Auditor (CISA) – In progress

• Effectively working and managing the JV Audit and Compliance functions;
• Provide periodic reporting on the status and operations of the IA function to the JV Audit Committee;
• Advanced knowledge of internal control frameworks (COSO, COBIT, ISO 31000 for risk).
• Knowledge of International Standards for the Professional Practice of Internal Auditing (IPPF).
• Developing and managing a risk-based audit universe, audit plans and audit program to deliver assurance, process/control improvement and optimization results to the organization;
• Managing the planning and execution of operational audits, IT audits, special projects and other engagements as needed; Developing audit risks, scopes, objectives, work programs and testing procedures as needed;
• Reviewing / preparing audit workpapers and draft reports;
• Completing, or supervising completion of, assigned audits, advisory engagements or special projects; Documenting business and system processes as needed, identifying relevant risks and controls;
• Effectively and efficiently executing process design reviews and control testing procedures to fulfill audit objectives;
• Supervising and reviewing the work product of audit team members, ensuring quality work is performed and properly documented to support audit conclusions;
• Identifying audit findings and developing sound corrective recommendations;
• Leading or attending audit closing meetings to communicate audit work, findings and recommendations to management. Assist with action plan development;
• Drafting well-written reports at the conclusion of audits covering audit scopes, procedures employed, findings and recommendations; Leading and assisting with departmental projects related to risk identification, audit planning, scheduling, operations, KPIs and continuous improvement;
• Implementing a program to follow-up and report on the status of audit issues; Coaching and developing audit staff; and
• Liaising with external auditors as needed.

• Identify key compliance areas under Joint Venture Concession Rules and Regulations requirements/ instructions issued by the Ministry of Oil to regulate Petroleum Operations.
• Establish and monitor Risk Management Framework for Contract Area and ensure that Risk Register is maintained and updated on regular basis;
• Ensure that Compliance Register/ Checklist is prepared and updated on regular basis.
• Establish a List of Compliance Deadlines and ensure that relevant department / staff is assigned to meet such deadlines.
• Periodically review and assess the efficiency of Risk & Compliance Framework and explore other important areas requiring immediate management action.

• Provide input for the preparation of periodic report on Audit activities and performance relative to its plans, significant risk exposures, controls/governance issues and other related matters.
• Lead the preparation of the periodic Risk Assessments for audit planning purposes.
• Develops Risk- Based Work Plans, consistent with the inputs from Audit Committee/CEO/Management, to determine the priorities of the Internal Audit activities.

• HSE Management of Production Activities
• HSE Management of Drilling and Well Services Activities
• Fire Safety, Aviation Safety
• Land Transportation Safety

• Conduct workshops or presentations to create awareness about IA function and demonstrate value addition across the company.
• Provide support in the development and implementation of the automated Audit Management System.
• Perform quality review and monitors adherence to approved audit procedures with regards to all functional and administrative activities.
• Participate in Internal Audit Group (IAG) to coordinate and promote knowledge sharing, audit standards, leading practices, common frameworks, methodologies, processes and training programs across the company.
• Participate in the development and updates of the Audit & Assurance Charter, Audit Methodology and Procedures’ Manual.
• Budgets and Operational Plans

• Participate with Consultant “Protiviti” in preparing and maintaining GRC software (Governance, Risk and Compliance) for Petrochina-Halfaya.
• Develop with Consultant “Protiviti” Manuals that describe procedures and guidelines that should be followed during the execution of activities for all Petrochina-halfaya Divisions.
• Participate in Workshop in “SAP” Configurations and End user for FI & MM.