Senior Internal Auditor
The Sultan Center
مجموع سنوات الخبرة :20 years, 2 أشهر
Conduct compliance and operational audits in accordance with accepted internal audit standards established by Institute of Internal Auditors.
Evaluate the adequacy and effectiveness of internal controls of business functions and processes.
Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness.
Conduct individual audit engagements assigned to me as per approved Internal Audit Plan.
Adequate documentation and preparation of audit working papers, maintenance of audit evidence and supporting documents.
Perform risk assessment for individual audits and assist in preparation of Audit Universe risk assessment.
Gain an understanding of the business process and evaluate potential risks during audit planning.
Preparation and execution of the audit programs and performing fieldwork according to assigned budgets.
Preparation of internal audit draft report and classification of risk rating based on frequency of occurrence and impact on business.
Analytical audits as assigned by the Internal Audit Manager.
Carryout special assignments as requested by Internal Audit Manager.
Participate/carryout investigations and various frauds assignments as requested by Internal Audit Manager.
Follow-up on implementation of reported issues based on due dates, through the review and validation of pending audit issues against corrective action plan implemented by Auditees.
Preparing the cash flow statement.
Preparing the Trail Balance.
Preparing the Contracts Report.
Preparing the aging report on monthly basis for all suppliers (Contractors).
Reviewing the posted entries.
Reviewing Contractors' agreements from financial point of view.
Working as an Accountant, Credit Control, Reporting the financials to the regional office located in Beirut - Lebanon on Monthly, Quarterly, Midyear and Full Year Bases
Part one - Finished Part two & three - Preparing
Bachelor in Economics from Damascus University Major in Accounts Graduated on August 2007