Internal Senior Auditor
Obeikan Investment Group
Total years of experience :7 years, 4 Months
• Participate in the preparation of annual and quarterly audit planning
• Prepare audit project plans and detailed audit programs.
• Evaluate adequacy of existing internal controls, governance and management compliance
• Lead and conduct financial, operational, special review, Group level and quality assurance audits.
• Assess the degree of risk of audit findings, its causes, impact, and related recommendation for corrective actions and mitigating controls.
• Participate in the preparation of the standards risk based annual Internal Audit business plan for approval by the audit committee focusing on key critical areas.
• Delivers high quality audit and advisory services that fulfill the departmental mandate, whilst managing client expectations.
• Identifies and promotes moderns audit practices, including clients’ expectations.
• Conduct audit and advisory assignments and incorporate the comments/actions plans of the client in the final audit report.
• Participate in the facilitation of CSA/ERM workshops with the client to identify risks and levels of control and present recommended / suggested corrective action.
• Identify Key critical business risk areas and work closely with the client in focused manners to mitigate such risks.
• Contributes to the achievement of Group’s objectives of risk management by providing consultancy services towards improving business processes and internal controls
Bsc. Accounting & Finance - University of Khartoum/Sudan Msc. Accounting & Finance - University of Gezira/Sudan