IARCS Supervisor Consultant
KPMG
Total des années d'expérience :12 years, 5 Mois
Managing the internal audit staff for delivering internal audit for the operational and financial activities to evaluate and improve the internal controls applied in these activities that aim to and provide management and the audit committee with reasonable assurance regarding the achievement of organizational objectives regarding:
Operational effectiveness.
Reliability of financial information.
Safeguarding of assets
Compliance with applicable laws and regulations
As an auditor, I have participated in achieving the following professional consulting & auditing work:
Internal Audit Engagements:
Performing an understanding for each business cycle under review, and preparing a control matrix to compare the actual control procedures that occur in each business cycle with what should be done, to assess risks and evaluate control procedures in each business cycle.
Developing audit program for each business cycle.
Determining the sample size for each test to be performed and the method of sampling for each test to be performed based on the risk assessment and control evaluation performed through the control matrix.
Performing audit tests.
Prepared preliminary (draft) audit reports for the audit observations and recommendations for each observation to be discussed with management at the exit meetings before issuing the final report.
Participated in exit meetings with management.
Performed follow up engagements to make sure that management have implemented audit recommendations or have made action plans for implementation.
External Audit Engagements:
Participated in the planning of the audits of different companies through evaluating the internal control procedures, analyzing the business and financial risks for the companies audited, identifying areas of major risks and analyzing ways to mitigate risk areas. Specifying the sample size to be audited based on risk assessment and tests of control for each account.
Performed analytical procedures, substantive tests of details of balances for balance sheet accounts and substantive tests of details of transactions for income statement accounts.
Participated in auditing large manufacturing companies, Investment, Not for profit organizations and special assignments.
Participated in the Preparation of financial statements and its related disclosures, and preparing the engagement letter.
Certified Internal Auditor (CIA) from the Institute of Internal Auditors (IIA) in the USA. Certificate No. 89293.
Studied Accounting, auditing, business administration, economics, insurance & maths. Obtained the bachelors degree with general grade good. Certified Internal Auditor (CIA) cert. no. 89293
