Group Internal Auditor
Petro Middle East Abu Dhabi
Total des années d'expérience :16 years, 4 Mois
prepare the annual risk assessment and internal audit plan.
Develop audit programs and lead preparation of audit reports.
Track management responses and perform follow-up procedures where needed.
Supervise and review the work of any staff or professional services firm
Ensure all required documentation is completed, organized, and retained for each audit.
Work closely with the external professionals for external audit and ISO etc
Manage Internal Audits day-to-day SOX activities and communicate progress via written status reports and team meetings.
Coordinate with other audit or compliance functions in the company, as well as the companys external auditors, particularly with respect to audit planning and knowledge sharing.
Report the Managing Partner and Board members on internal investigations.
Help develop and track departmental metrics and performance.
Develop and deliver staff training and evaluations.
Running of Monthly Invoice Outstanding Report to determine the Monthly outstanding Balance for Supplier, and preparation of Supplier reconciliation and payments of due amounts. ( Accounts Payable)
Maintaining the daily bank position, Preparation of Monthly Bank Reconciliations and preparation of Bank Position Report for Group Chief Financial Officer.
Booking and coding of new purchased asset, Running monthly depreciation and Billing of asset to the different division, handling of asset disposal.
Inter Bank transfer of fund as per requirements and for Laborers and Staff salary on monthly basis.
Reviewing of Subcontractors Payment Certificates, Ensuring necessary deduction and retentions, collection of Performance and Advance guarantees and preparation of payment as per terms.
Monthly closing of accounts, calculating the overheads and booking of expenses to the related heads.
Running of Monthly Invoice Outstanding Report to determine the Monthly outstanding Balance for Supplier, and preparation of Supplier reconciliation and payments of due amounts. ( Accounts Payable)
Maintaining the daily bank position, Preparation of Monthly Bank Reconciliations and preparation of Bank Position Report for Group Chief Financial Officer
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