Internal Auditor
Al Jaber Group
Total years of experience :31 years, 7 Months
Responsible for auditing of different companies belongs to the group and performs an assessment and evaluation on the adequacy of internal controls, security, and compliance of established policies and procedure. Presented to management the identified and evaluated risk areas and formulate appropriate recommendations and corrective action for security control. Review of all action taken or process followed in serious security concern and ensuring corrective action has been taken and complied with security standards.
Responsible for managing of branch office operations, rendering quality services to our members and ensure controls and compliance to standard operating procedures in adherence to company policies, mission and visions. Responsible for monitoring the performance of product and services of the branch and ensure of attainment of production quota.
Responsible for a marketing team of 11 people with an average loan quota of Php 44 million per month. Formulate a strategic plan to increase the loan production turnover for an average of Php 50 million against loan quota and awarded as 2nd finalist of best branch operations out of 21 branches. Responsible in coordinating with finance officer and ensure efficiency of collection to loan products.
Responsible for preparation of branch’s financial statement and schedule, analysis and reconciliation of accounts and variances. Prepare the quarterly and annually budget reports. Responsible for checking the accuracy, validity and completeness of accounting documents before submission to head office. Review and implement internal accounting control.
Responsible for auditing of the association and performs an assessment and evaluation on the adequacy of internal controls, security, and compliance of established policies and procedure. Submitted report to management the identified and evaluated risk areas and formulate appropriate recommendations and corrective action for security control. Review of all action taken or process followed in serious security concern and ensuring corrective action has been taken and complied with security standards. Perform investigative audits as directed by the management regarding fraud and irregularities
• Examine and analyze journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of an individual, department, company or other establishment to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controls
• Prepare detailed reports on audit findings and make recommendations to improve individual or establishment's accounting and management practices
• Conduct field audits of businesses to ensure compliance with provisions of the Philippine Income Tax Law or other statutory requirements
• May supervise other auditors or professionals in charge of accounting within client's establishment.
• Supervise complete audit work for a number of clients including construction, manufacturing, trading, transportation, schools and rural development banks.
• Supervise actual field audit and make representations with clients for problems arising during audits.
• Prepare audit programs for junior auditors and exercise direct supervision in their field work.
• Reviewing draft of all reports related to the audit work, including financial statements, confirmation results, cash counts and inventory observation reports and ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controls