Internal Audit Manager
Elnefeidi Group Holding Co
Total des années d'expérience :12 years, 10 Mois
Supervise the work of audit staff that engaged in the review of organizational and functional activities at the assigned business units.
Participate in the development of the annual audit plan by identifying, analyzing, assessing risk of all auditable units in the assigned division.
Conduct -for each audit engagement- the preliminary survey by holding the entrance interview with auditee, supervising the collection of information by auditor in charge and reviewing \ approving the audit work program.
Supervise the field work of each audit engagement by reviewing the execution of audit work program and ensuring that the engagement objectives are being accomplished, and the audit procedures properly implemented and documented on accurate\ clear WPs.
For each audit engagement, review\edit audit findings with the auditor-in-charge, and lead the discussion with the appropriate management through the interim and exit meetings.
Provide effective and efficient recommendations to remedy the noted issues during each audit engagement, including the ideas for improvement and potential cost saving to aid the company meets its goals and objectives.
Facilitate the communication between the auditee and internal auditors \solve any issue arises during the engagement.
Lead and closely supervise the assigned audit team to conduct all planned and other audit engagements from planning to communication as scheduled on the annual audit plan.
Develop effective follow up program for each audit engagement, and supervise\ monitor the execution, to ensure that engagement clients has implemented the action plan on effective, efficient and timely manner.
Ensure that the assigned audit team develops and maintains organized filing system to keep all audit process in a complete, easy and accessible manner.
Develop appropriate performance evaluation criteria and measure audit staff performance against those criteria and the overall company standards,
Develop and execute training program for audit staff according to proper and deep analysis of their training needs.
Participate with audit team in the continuing professional development.
I joined the firm full time as from 08 Oct. 2019 and I am still with the firm. During this period I have been -Supervise the field work of Internal Auditors and prepare all audit working papers on assignment including recommendations .Evaluate controls and develop audit tests. Draft audit conclusions and recommendations. Based upon established audit objectives and scope, perform assigned audits in accordance with IIA and department standards and programs .Obtain, evaluate and document audit evidence to support conclusions .Develop appropriate audit tests based upon audit department and other recognized audit procedures, conduct audit tests based upon those procedures, and evaluate the results of those tests. Evaluate operational and financial controls for assigned audits and provide input to IAM on how those controls may impact other audit procedures Review and communicate audit findings and develop recommendations. Perform special audit projects as directed internal audit manager. Perform and complete assigned audits without ongoing supervision. Function as the in-charge auditor on audit team efforts. Establish audit scope and objectives for audit projects under supervision of the Internal Audit Manager .Prepare draft reports of audit work completed, discuss audit finding and recommendations with client at completion of reviews, and coordinate the inclusion of client response in report. Evaluate audit risks and provide input to the Internal Audit Manager for planning audits.
During this period I have been involved in prepare all accounting entries, debtors’ prepayments, cash, banks, accruals making bank reconciliation making purchase orders for office supplies Making deprecation of fixed assets and all other related to fixed assets, preparing staff pay sheet and all calculations of personnel income taxes and social insurance Preparing interim reports for accounts, debtors settlements and outstanding obligations Preparing all financial statement (Balance sheet - profit and loss account and cash flow statement.
During this period I have been involved prepar Making entry accounting process and accounting entries. Preparing Daily and monthly sales reports .Creating and classifying accounts. Making accounting guide for master and sub- accounts .Co-ordinating and supervision up to 5 staff. Prepare adjustments, prepare fixed assets schedule .Prepare Statement of Financial Position, Comperhensive Income, cash flows statements, statement of changes in Equity Prepare final adjusted Trial balance and cross reference into Financial Statements.
I joined the firm full time as from Aug 2007 to Jan 2011. I have been participated in finalization of Audit planning and conclusion notes Finalization of accounts Review of work of subordinates reporting to me, During this period, I have been involved in audit of various clients engaged in different economic activities. These include, but not limited to,
Manufacturing, soft drinks.
Banking, exchange bureaus and insurance.
Power, telecommunications& utilities.
Airlines & travel agencies.
Non-governmental organizations.
Commercial trading.
Real estate Development complains.
Textile.