Internal Auditor
Ministry of municipal and rural affairs and housing
Total des années d'expérience :11 years, 4 Mois
I am responsible for performing various tasks associated with the internal auditing function in the Ministry of Housing. These include both financial audit and operations audit and they involve all the stages of the audit engagement process that include:
A. Engagement planning
B. Data gathering
C. Analysis and evaluation
D. Documentation and the preparation of working papers
E. Preparing draft audit reports to report findings
F. Attending and participating in exit conferences
G. Follow up on reported findings
H. Assuming roles for coordination with external auditors and internal and external services providers.
I am involved in the audit of the accounts of the ministry of housing and its monthly, quarterly, and annual reports. This entails planning the audit work and executing audit tests to reach an opinion about the quality of the financial representations introduced in such reports and noting any exceptions observed. I have also been engaged in other types of audit tests aimed at reviewing the quality of the ministry's operations to verify that they are in line with the prescribed procedures and to make sure that they are conducive to the fulfillment of the goals of total quality management and that these operations are both effective and efficient. I was involved in a number of Six Sigma projects that were aiming towards process improvement and elimination of waste (Muda).
UNIVERSITY OF LEICESTER, SCHOOL OF MANAGEMENT, Leicester, UK Master of Business Administration, with Finance Concentration Courses included: Corporate finance and International Finance.
Institute of Public Administration, Dammam, Saudi Arabia Diploma in commercial accounting.