Internal Audit Supervisor
Al-Suwaidi Holding Company
مجموع سنوات الخبرة :16 years, 5 أشهر
my overall responsibilities include the following:
•Supervise Internal Audit staff performance while conducting on-site financial and operational audits of different complexity and scope.
•Execute individual audit for respective accounts.
•Develop audit procedures to assure proper fieldwork performed as per audit plan.
•Supervise staff and review performance.
•Oversee work performance follow-up as required and convey findings to audit and client management.
•Coach auditors and facilitate to resolve issues with clients.
•Guide and develop enterprise personnel as appropriate.
•Review audit work papers to assure clarity and well-organized documentation.
•Ensures key controls are tested and all imperative risks are addressed.
•Formulate apt conclusions related to adequate internal controls and procedures on basis of knowledge of operations and audit work performance.
In BDO Pakistan, I have been grown independently Audit Assistant to Supervisory Senior. I learned and mastered my skills in accounting and auditing. A summarized list of work carried out this period is as follows:
•Learnt compass and Audit Processing Tools (APT) used by BDO worldwide to provide audit and assurance services.
•Reviewed and evaluated control environment, management risk assessment process and internal control policies and procedures.
•Planned and supervising audit jobs including preparation of time budgets both external and internal audits.
•Prepared financial statements.
•Prepared other deliverables, such as, management letter identifying control weaknesses, its implications and recommendations.
•Supervising engagement team as needed.
•Ensuring professional development through ongoing education and obtaining additional certifications as appropriate.
closed stock company established in 1967 with multiple businesses and subsidiaries through 14 standalone private and public companies. In the business of Oil and Gas services and supply, Manufacturing of steel, food, IT soft development, Construction and engineering including Environmental consultancy and Hospitality, including hotel ownership.
As an Internal Auditor my overall responsibilities include the following:
•Primary responsibilities include performing financial, operational, system and process audits across all SBU’s of the Al -Othman Group as per the established audit procedures.
•Responsible for execution, reviewing, analyzing, assessing and reporting results of the above audits in compliance with GIA’s policies and procedures with the objective to provide management with an independent assessment of business risks, internal controls and efficiency of business process.
•Conducts Audit work based on established Audit plans and in accordance with established audit standards ensuring completion within prescribed budget, time and scope parameters.
•Planning, assigning and supervising the daily activity and work of audit team members by developing the procedures, schedules, priorities and programs for achieving audit objectives and goals.
•Participate in communicating the results of audit to Assistant Manager of the GIA by summarizing audit findings and drafting audit reports.
•Make efficiency by developing recommendations for corrective action. Assist with “report follow up” of management actions items resulting from completed audits.
•Ensure that recommendations are clearly presented to and agreed to by management; subsequent audit report is issued promptly and subsequent implementation thereon.