senior audit controller (head of audit)
Financial Audit Authority
Total des années d'expérience :27 years, 8 Mois
In charge of audit assignment for several types of activities such as: Financial services company Oil companies, industrial constructions, hotel, trading and other services companies.
Assessing the risk associated with the business and evaluates internal controls adopted by senior management.
Evaluate team members’ performance and develop their skills by in house training.
Review the effectiveness of the system for monitoring compliance with laws and regulations and the results of management investigation and follow-up of any instances of noncompliance.
Review the annual financial statements and consider whether they are complete consistent information known about the organization and sector activity.
Review whether the final financial statements or interim financial statements prepared accordance to (IFRS) International Financial Reporting Standard.
Consider the effectiveness of the internal control system including information technology securities.
Preparation of management letters for reporting the weaknesses in the systems’ controls and providing recommendations.
Performing analytical review and substantive tests for the financial figures
Leading the audit team through the audit review work done by them and report finding to the clients.
participate in preparing annual risk based audit plan that cover the processes to be reviewed
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