Global internal Auditor MEEENA
Islamic Relief Worldwide
مجموع سنوات الخبرة :12 years, 11 أشهر
• Supports IRW’s Audit Committee in providing independent assurance to the IRW Board on the state of the control environment and risk management arrangements within IRW. The work undertaken covers an assessment of outputs, impacts and performance across the various areas of the organization and the organization as a whole.
• Conduct complex investigations on incidents which expose IRW to significant financial, reputational and programmatic harm. To advise senior management on key risks and outcomes of investigations meeting ethical and UK requirements (as best practice).
• To carry out independent appraisals of the effectiveness of the policies, procedures and standards in all Islamic Relief offices however a specialism in Regional Field Offices by which the charity’s financial, physical and information resources are managed.
• To add value by acting as an advisor in risk management to the Regional Desks for an effective discharge of their responsibilities.
The company is a leading Group in distribution, logistics & manufacturing with a distinguished portfolio of brands in
FMCG, Perfumes & Cosmetics, Health Care and Luxurious retail products.
Main responsibilities:
• Assist the Group internal audit manager in conducting enterprise wide risk assessment.
• Draft the annual audit plan.
• Plan audits and engagement work program. Perform audit engagements. Document audit engagements.
• Communicate results and acceptance of risk.
• Monitor progress.
• Prepare each quarter a summary report for the audit committee on significant risks and other important
matters.
• Assist the group internal audit manager during his quarterly meetings with the audit committee.
• Uphold the Institute of internal auditors’ code of ethics and standards.
Main Achievements:
• Increased audit plan coverage with minimal resources by utilizing technology and automation.
• Increased risk management awareness at top and middle management by conducting risk management
workshops.
• My strategic and forward thinking recommendations aided the company to become more resilient in one of
the worst economic and political situations ever faced by the Lebanese companies.
The company is leading distributor of Consumer Electronics and Household appliances nationwide.
Main responsibilities:
• Conducting Financial, Operational and Compliance audit.
• Performing risk assessment and audit planning.
• Conducting investigations.
www.linkedin.com/in/AntoineNeaime
• Providing consultancy to variable departments.
• Testing controls and providing recommendations.
• Generating internal audit reports to the CEO.
• Supervising the new entry candidate in the department.
• Contributed to the achievement of ISO 9001:2008 Quality management systems.
Highest score on financial analysis course. Best SOX and COSO projects. Received 20% discount for high GPA.