Senior Financial Controller
MIDIS Group
Total years of experience :23 years, 4 Months
Consolidation of the financial reports
Review the companies budgets
Review & evaluate the companies organization and operational risks, efficiency, effectiveness, and compliance with group policies and procedures
Follow up with external auditors on the issuance and the validation of the audit reports of assigned companies
Prepare and analyze companies’ financial position with respect to profits, trends, costs, and compliance with budget
- planning internal audit activities throughout the year
- Preparing & reviewing audit programs
- Problem solving facilitator
- Process design & optimization
- Risk and control assessment
- Supervising and reviewing Auditors work
Group internal auditor and i was assigned for some special assignement as helping and monitoring the incorporation of a company in india and i was in charge of a company in algeria for a period of 6 months.
Internal Auditor in a regional Audit center covering in addition to lebanon Morocco, Algeria, Cyprus.
We applied the risk based audit in 2004 after a training by deloitte and we were also responsible of the credit review.
Internal Auditor in a regional Audit center covering in addition to lebanon Morocco, Algeria, Cyprus.
We applied the risk based audit in 2004 after a training by deloitte and we were also responsible of the credit review.
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