Internal Audit Manager
مجموعة البسامي
مجموع سنوات الخبرة :12 years, 3 أشهر
• Prepare policies and procedures manual for internal audit department.
• Prepare internal audit charter.
• Conduct risk assessment to evaluate the degree of risk facing company and the overall internal controls mitigate those risks.
• Prepare annual audit plan.
• Prepare audit programs.
• Prepare internal audit report.
• Evaluation implementation of recommendations in suffix period.
• Direct audit staff in the planning, organizing, directing and monitoring of internal audit operations.
• Hiring, training and evaluating internal audit staff.
• Performs related work as assigned by the audit committee.
• Conduct risk assessment to evaluate the degree of risk facing company and the overall internal controls mitigate those risks.
• Prepare annual audit plan.
• Prepare audit programs.
• Prepare internal audit report.
• Evaluation implementation of recommendations in suffix period.
• Understanding the client’s business, control environment and accounting process.
• Performing preliminary analytical procedures to identify unusual or unexpected balances and relationships.
• Evaluating client's internal controls, developing the important substantive tests procedures, test of details, performing statistical sampling for testing, evaluating balances and transactions.
• Preparation of financial statements, consolidated financial statements, related notes, auditor's report and management letter points.
• Evaluated, developed and recommended changes in accounting policies and procedures.
• Ensure that the client’s transaction are met with zakat and income tax.
• Preparation of Withholding tax .
• Implementing the conversion of companies to IFRS.
• Implementing the conversion of companies to apply value added tax (VAT).
