Head of Internal Audit
Medicare Group
Total des années d'expérience :18 years, 5 Mois
• Updated the Internal Audit function at Medicare Group.
• Execute the approved annual audit plan pertaining to areas identified.
• Conduct individual audit assignments in line with applicable best practices, including but not limited to the Standards for the Professional Practice of Internal Auditing (SPPIA).
• Directing a comprehensive audit program including financial and compliance audit projects within Operations, Support and Information Technology.
• Draft the annual audit plan for audit committee approval.
• Train, coach and supervise all internal audit staff.
• Work independently under general direction with extensive latitude for initiative and independent judgment.
At the moment I am working as Chief Accountant at International program and development department in Luminus Group. Under executive direction, the purpose of the job is to perform highly complex accounting work according to generally accepted accounting principles, established procedures, departmental guidelines, and regulatory requirements applicable to the work. Job classification functions in a management capacity to ensure the accomplishment of assigned functions according to established schedules, calendars, projects, and programs of the department. Work includes researching and collecting highly complex data, preparing clear and concise financial reports, and monitoring expenditures and revenues of assigned divisions and/or departments. Performs related work as directed
During the course of our audit, I was In-Charge of many teams which were auditing different companies in different sectors; therefore, I achieved wide experience in different areas of audit and accounting profession. Below is a summary of the major responsibilities and clients which I have been responsible for.
1- Audit Engagements
• Understand the clients’ business, summarizing all operation, and documentation cycles.
• Understand and evaluate the internal control structure.
• Perform preliminary analytical procedures.
• Prepare the audited financial statements according to international accounting standards.
• Prepare consolidated financial Statements for many companies.
Major Clients during my audit filed work in Iraq & UAE & Libya :
Real Estate & Construction
• Magna Holding (Libya)
Banking
• Dar Al-salam Bank (HSBC) (Iraq)
• TBI (Trade Bank Of Iraq) (Iraq) Government
• DFI (Development Fund Of Iraq) (Iraq)
Manufacturing
• Philip Morris - Middle East Head Office (UAE)
During the course of our audit, I was member in many teams which were auditing different companies in different sectors; therefore, I achieved wide experience in different areas of audit and accounting profession. Below is a summary of the major responsibilities and clients which I have been responsible for.
1- Audit Engagements
• Understand the clients’ business, summarizing all operation, and documentation cycles.
• Understand and evaluate the internal control structure.
• Perform preliminary analytical procedures.
• Helping in preparing the audited financial statements according to international accounting standards.
• Helping in preparing consolidated financial Statements for many companies.
Responsible for conducting individual audit assignments in accordance with the approved audit plan and reporting to my direct supervisor. furthermore, including but not limited to the Standards for the Professional Practice of Internal Auditing (SPPIA).
In addition to the supporting my colleagues in terms of specific activities/ functions/ departments to be audited.
