Internal Audit
Sudanese Emarati Glass & Metal Technology Factory
مجموع سنوات الخبرة :19 years, 5 أشهر
The organization is the prominent factory that is specialized in glass and metal in Sudan.
Key Clients Dealt with:
• Al Neel for fizi drinks
• Al khaleeg Flours Mills
• Al Tawoos For Investment
• Al Arabia company
• Export development Bank
• Sudan Real state Bank
• Investment Bank
• Blue Nile Mashrank
• Larry exchange company
• Steem company for bottling water
• Leader technology company
Responsibilities:
• Establishing audit plans, objectives and scope of work in alignment with organizational goals; undertaking responsibility for the overall execution of projects through team management and final report delivery.
• Developing performance improvement and business development activities, and installing appropriate Corporate Governance structures.
• Assessing adequacy of risk management and control activity. Monitoring operational performance and rendering recommendations.
• Ensuring that efficient and effective measures are implemented to safeguard acquisitions from losses arising from waste, extravagance, inefficient administration, and poor value for money, fraud or other causes.
• Appraising the integrity of processes and systems to ensure that controls are adequate and effective in design and in operation, ensuring department objectives and activity are in alignment with the company's strategic vision.
• Planning and executing standard audits, reporting audit findings and recommending corrective measures to improve operation and reduce costs.
• Determining the direction and objective of proposed audit works, and determining the audit procedure and technique.
• Planning the theory and scope of audit, and preparing audit programs.
• Evaluating system effectiveness and performing professional audits in accordance with the approved audit program.
The organization specializes in the field of communication; it works as an agent for Zain Telecommunication Company.
Responsibilities:
• Coordinated the overall daily as well as long term financial operations and reported to the Financial Controller. Provided support to the Operations Manager towards achieving short and long term strategic objectives.
• Prepared and reviewed monthly and yearly financial statements for all subsidiaries of the company and reported to the Financial Controller.
• Created income statements, balance sheets, budgets, cash flow projections as well as aged receivables and payables listings.
• Analyzed key finance performance indicators and trends, such as financial ratios and cross division comparisons which, includes establishing financial benchmarks of acceptable performance and comparison of actual results to budget thus initiating corrective actions.
• Directed the financial accounting activities such as: invoicing; refunds; payroll; collection of accounts receivable; management and payment of suppliers and contractors.
• Monitored and managed banking relationships, including credit lines, cash flow, short and long term debts.
• Devised annual budgets to be presented to the upper management; and handled the preparation of cash flow forecasts on a weekly / monthly basis.
Other Experiences :
• (Month) ’05- (Month) ’08: Auditor - Hassibeen Group for Auditing and Financial Consultants.
Key Diplomas: • (Date): Diploma in Computer studies- Sudan University (word, excel, power point, internet application). • (Date): Diploma in electronic accounting -paradise technology institute
