VP Group Finance/Chief Audit Executive
JAKA Investment Corporation
Total des années d'expérience :39 years, 8 Mois
Incharge of entire Finance Group of the Conglomerate, with diverse business interest in the fields of foods and services, product distribution, Marketing and Logistics, Forest Plantation Management, Safety and Match Manufacturing, Property Management and Development, Information Technology Services, and Security Service and financials. Four Financial controller directly report to my office.
My role manage 8 Internal auditor and reports to the Head of Internal Corporate Affairs,
Has responsibility for the overseeing Restaurant Audit, Financial, Operational, Information Systems audits, Reporting Findings and Recommendations and conducting audit follow ups to ascertain the implementation/resolution of audit recommendations.
Managing all activities necessary for a scheduled audit for entities for Kout Food Group i.e Pizza Hut, Scoopa Cone, Burj Al Hamam, Seven Seas, Burger King, Kabab Ji, Tacobell, Applebees, and Ayyame
Other Activities as per instruction by Head of Internal Corporate Affairs including Presentation to Executive Management related to Budget, Audit Plan and etc
My role reports to the Chairman & Managing Director, being head of the Department.
Prepares Audit Charter, Internal Audit Policies and Procedures, Annual audit Plan, Risk assessment, Monitors the progress of audit, assume the ultimate responsibility for the conduct of audit and for the issue of audit report.
Has responsibility for the overseeing and conducting Financial, Corporate, Operational and Information Systems audits, reporting findings and recommendations and conducting audit follow ups to ascertain the implementation/resolution of audit recommendations.
Managing all activities necessary for a scheduled audit for entities for Wataniya Airways Group of Companies, Kuwait and outstations, United Projects Company, and Royal Aviation Kuwait.
Member of Committee of evaluating third party provider like Catering supplier, Ground Handling evaluation and etc as instructed by the Chairman and Managing Director
My role reports into the Manager Internal Audit and CEO.
Has responsibility for the overseeing and conducting financial, operational and Information Systems audits, reporting findings and recommendations and conducting audit follow ups to ascertain the implementation/resolution of audit recommendations.
Managing all activities necessary for a scheduled audit for entities for Qatar Airways Group of Companies, Doha and outstations ( Qatar Duty Free Company, United Media, Qatar Distribution Company, Qatar Aviation Services, Qatar Aircraft Catering Company )
Our audits have realized significant cost savings in some business units.
Has a responsibility for Audit planning, execution and reporting of results of audit engagements. Made recommendations that improved processes, resulted in cost savings and internal controls
Has responsibility in ensuring that Warehouse Physical Inventory of aircraft parts is within the Audit Plan, ensuring that all variances as a result of the Physical count must be investigated, assigning auditors, and warehousing staff work, carrying out due diligence audit as a team leader in evaluating company Fixed Assets of the proposed joint venture of Aboitiz Corp. and Philippine Airlines, and Finalizing audit report to be submitted to Manager - Internal Audit
Has responsibility in posting daily deposits, reconciling tellers daily transactions, reconciling daily deposits against Head office reports, approving withdrawal or encashment base on available balances, advising customers of checks drawn against insufficient funds, analyzing bank deposits, withdrawals, time deposits, short term and long term investment, daily review of ledger accounts, sundry accounts, and Dormant accounts and ensure that withdrawal must approved and authorized as per bank policy on authority level.
top 10 of the class