internal audit manager
American Express Saudi Arabia
Total des années d'expérience :11 years, 0 Mois
- Responsible of four companies with the Group.
- Preparing the annual audit plan & budget.
- Communicating with the Audit Committee.
- Preparing, reviewing submitting audit reports to the
managements & the committee.
- Preparing audit presentations to the management.
- Building up a risk Universe from inception.
- Training the audit team.
- Supervising the audit team on executing the audit
activity.
- Improving the internal controls.
- Evaluating policies, procedures, process, daily
operation, and structure.
- Comply with COSO framework.
- Hand on substantive testing.
- Responsible of two companies with the Group.
- Preparing the audit policy & audit charter.
- Building up the risk Universe from inception.
- Preparing, reviewing submitting audit reports to the
managements
- Training audit staff.
- Supervising the staff on executing the audit activity.
- Improving the internal controls.
- Evaluating policies, procedures, daily operation and
structure.
- Hand on substantive testing.
- Analyzing operations & confirm information.
- Evaluate the company’s policies, procedures & structure.
- Comply with SAMA regulation on automobile leasing.
- Assessing the management of risk.
- Improvement of internal controls.
- Hand on substantive testing.
- Analyzing operations and confirm information.
- Preparation of quarterly reports.
- Evaluation company's accounts and trial balance.
- Evaluation of financial risk.
- Test of controls and business cycles.
- Hand on substantive testing.
- Preparation of financial statements.
- Yearend physical verification.