internal auditor
الكان
مجموع سنوات الخبرة :14 years, 1 أشهر
نائب مدير مراجعة
Assists in development of the group's annual audit plan and executes assigned internal audits of operational, financial and administrative activities, contracts, computer systems and major projects.
Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
Performs audit work, including plan preparation, work papers, finding, and associated reports.
Performing risk assessments on key business activities and using this information to guide what to cover in audits.
Preparing reports to highlight issues and problems and distributing the reports to the relevant people.
Attending meetings with auditee to develop an understanding of business processes.
Agreeing recommendations with relevant staff members to make improvements to operations.
Provides an independent opinion regarding the adequacy and effectiveness of management’s controls for safeguarding company assets and for providing reliable information.
Evaluates whether organizational units are performing their planning, accounting, and control activities in compliance with management instructions, policies and procedures and in a manner consistent with approved objectives and high standards of business practice.
Perform data analytics/analytical reviews as part of the audit.
Follows up and appraises the adequacy of the corrective action taken to improve deficient conditions.
Ensures actions have taken and deficiencies corrected in a timely manner and in accordance with the agreements in the audit report.
Travelling to different sites to execute audit plan or other assignments.
Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions.
Reviewing monthly financial information, financial transactions, agreements, verifies the accuracy of financial records and physical count.
A. Augast 1fr 2012 till now
Sigma Group (for Pharmaceutical industries and Media Field)
Title: Senior
Job description: Internal Auditor
C. May 15, 2007 - December 10, 2007: Mr. Mohamed Orkhan's Office for Accounting & Auditing.
Job description: External Auditor
Brief of my Job duties responsibilities: • Audit all kind of accounts and preparing financial statements,
• Examining and evaluating accounting systems,
• Preparing management and financial reports,
• Preparing accounts for taxes examination,
• Preparing the tax return,
• Financial consultation,
The companies type I had experience at that period (Medical Companies, lab)