Senior Internal Auditor
Egyptair
مجموع سنوات الخبرة :17 years, 9 أشهر
*Develop audit plan and audit work programs.
* Assurance as per scheduled annual audit plan.
*Consulting Audit upon management request
*Conducting audit projects as per the yearly audit plan in all areas of the company.
*Gathering data through a variety of methods including interviews, financial research and Analyzing data.
*Communicating the results of audits and consulting projects to senior management.
*Reporting audit observations and making recommendations for correcting unsatisfactory conditions, improving operations and reducing cost.
*Assisting in the implementation of recommendation from Internal Audit.
Handling and conducting all facets of internal audit, Compliance, and consulting services for diversified portfolio of various clients and big conglomerates for example but not limited to, Kuwait Gulf link logistics and transportation (KGL), Hayat Communications, The American University of the Middle East (AUM).
Plan, Manage, Conducting various internal audit assignments; for governmental entities mainly to ministry of Economy and Sharjah Chamber of Commerce; Develop Internal audit Activity, Develop audit program, Prepare internal audit reports, and Participate in the follow-up audit. Perform other projects such as preparation of draft policies and procedures, business proposals, financial audit, financial analysis and risk assessment.
* Conduct Audit assignment as per Annual audit plan
* Make risk assessment for all departments.
* Conduct physical inventory for assets and cash.
* Review projects implementation plans against actual milestone-operational
* Review projects budgets against actual cost (Materials and Manpower)-Financial
* Reporting variance and observations
* Follow up on corrective actions in response to audit reports’ observations.