Supervisor Internal Audit Group
International Eye Hospital
Total des années d'expérience :13 years, 2 Mois
- Performed financial, operational, and compliance audits to assess the existence and effectiveness of controls, accuracy of financial reporting, efficiency of operations and the compliance.
- Developed and performed documentation and testing procedures
- Planning and conducting professional management system audits and Strategic annual audit system.
- Performed due diligence and acquisition audits for all potential and acquired companies.
- Prepared and presented reports of findings and recommendations to senior management.
- Assisted in creating and producing quarterly Audit Committee reports.
- Performed efficiency audits on domestic and global business units to increase operating efficiency
- Planning and conducting professional management system audits and Strategic annual audit system.
- Generating ideas to maximize assignment profitability.
- Identifying areas of potential efficiency improvements.
- Involved in financial reporting, risk management, compliance & integrations.
- Compiling reports of audit results to senior managers.
- Promote controls and sound risk management.
- Draft audit reports for review by the lead auditor and senior managers.
- Identify any gaps in controls and make practical recommendations.
- Lead client audit engagements, which include planning executing, directing, and completing
Financial audits.
- Obtain a thorough understanding of generally accepted accounting principles and reporting rules, where applicable, and financial statement presentation.
- Obtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniques.
- Supervise, train and mentor associates and interns on audit process.
- Research and analyze financial statement and audit related issues.
- Acquire a working knowledge of the client’s business.
- Perform other job related duties as necessary.
- Developed audit& Account plans and schedules, assisted in the development of the internal audit policy and procedure manual, and supervised staff auditors on audit engagements.
-Prepared quarterly and annual Schedule B's, financial statements, payment schedules and financing schedules
- Analyzed quarterly and annual financial statements using trend, variance and what-if scenarios and generated specialized ad-hoc reports for management reporting
- Maintained fixed asset system, helped consolidate capital and fixed assets, and reviewed monthly, quarterly and annual fixed asset schedules for submission to planning and reporting
- Prepared individual, partnership and corporate income tax returns and worked on compilations, reviews and audits of business, governments and charitable organizations.
Financial Accounting Services:
* Accounting Support.
* Payroll process &administration.
* Statutory Books.
- Auditing Services:
* Statutory Audit:
- Annual Statutory Audits
- Quarterly Reviews
- Compilation of financial statements
- Agreed upon procedures
- Internal Control Assessment
- International Financial Reporting Standards (IFRS)
- Tax Services:
* Corporate Tax.
* Salaries & Wages Tax.
* Withholding Tax (WHT).
* Sales Tax & Stamp Duty.
-Incorporation
Financial Accounting Services:
* Accounting Support.
* Payroll process &administration.
* Statutory Books.
- Auditing Services:
* Statutory Audit:
- Annual Statutory Audits
- Quarterly Reviews
- Compilation of financial statements
- Agreed upon procedures
- Internal Control Assessment
- International Financial Reporting Standards (IFRS)
- Tax Services:
* Corporate Tax.
* Salaries & Wages Tax.
* Withholding Tax (WHT).
* Sales Tax & Stamp Duty.
-Incorporation