Senior Internal Auditor
Fakeeh Care Group
Total des années d'expérience :12 years, 10 Mois
- Planning and conducting professional management system audits.
- Generating ideas to maximise assignment profitability.
- Identifying areas of potential efficiency improvements.
- Involved in financial reporting, risk management, compliance & integrations.
- Compiling reports of audit results to senior managers.
- Daily contact with client staff and other parties.
- Assists in the training and coaching of junior members of staff.
- 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.
- Performing audit assignments in compliance with the Government Internal
Audit Standard
•Senior in charge auditor.
•Participate in planning audit engagement.
•Responsible for performing audit
•Obtain an understanding of accounting activities and evaluate controls.
•Preparing audit programs
•Writing reports of the observations and recommendations relating to the audit work in connection with verifying the balance sheets at the end of the financial year of many industries
•Preparation of financial statements and explanations and analysis necessary financial
•Proposal accounting entries zakaat and tax preparation zakat and tax returns for all companies.
- Fundamentals of Financial Accounting Basic theory, concepts, and procedures necessary to develop and interpret managerial (internal) accounting reports. -Intermediate Financial Accounting Instruction on technical aspects and the theoretical development of the income statement, balance sheet, and statement of cash flows. Teaching methodologies include group work, class discussion, computer and written assignments, problem-solving exercises, as well as traditional lectures. -Cost and Managerial Accounting Study of effective product and service costing and use of accounting information for effective planning and control decisions, with emphasis on world-class organizations. - Auditing Professional standards for evaluating and reporting on financial statements, and the ethical, legal, and competitive environment of auditing. - Advanced Auditing Specialized audit topics including operational and compliance audits, attestation engagements, statistical sampling, use of generalized audit software, audits of computer systems, and work paper preparation.
