Senior Internal Auditor
Blue Nile Insurance Company
مجموع سنوات الخبرة :5 years, 6 أشهر
- Assisted management with the design and implementation of auditing processes and internal procedures.
- Assisted management with draft of policies and procedures manual.
- Assisted in assessing business risks and developed annual audit plan based on the initial assessment results.
-Prepared internal audit reports with detailed findings and practical recommendations to strength the overall control of the company.
-Identified control weaknesses, formulated recommendations for improvement and performed follow-up work to ensure timely implementation.
- Ensuring financial and operational controls are operating effectively.
-Execute audit assistant functions to check the accuracy of accounting systems and procedure.
-Identify accounting, as well as control issues and make recommendations to the senior management beside analyzing internal control efficiency & providing suggestions & oriented solutions, apart from other audit functions
- Perform risk assessment and analysis through stages of financial audit, besides proposing risk management improvement &financial statement analysis of each company.
- Performed variance and trend analysis for the revenue and expenses numbers listed on the financial statement of the client providers.
-Perform verification of contract analysis, financial documents and claims investigations.
- Presented the prepared financial reports and statements in front of the management.
-Verify how statutory accounts are mapped in the Financial Statements, issued according to statutory legislation in force or other frameworks (IFRS).
-Verify / propose adjustments made / to be made to statutory accounts in order to obtain the final, Financial Statements.
- Trained and assisted new trainee auditors.
answer calls professionally &respond to customer inquiries - provide customers with product and service - handle and resolve customer complaint.
May 2010 • Bachelor (Honor) of Accounting & Finance. • University of East of London, UK - Help University College Campus Malaysia, Kuala Lumpur
December 2006 • Diploma in Management Studies. Ahfad University for Women. Omdurman, Sudan.
December 2002 • International Certificate of Secondary Education (IGCSE) British Curriculum Al Nahda National School- Abu Dhabi, UAE