Consulting Services Manager
Consulting business
Total years of experience :15 years, 3 Months
we can deliver internal audit, risk management, compliance, governance and AML&CFT
Reporting directly to The Board Audit Committee as Functionally and Administratively to Senior Management.
- Maintaining and updating the Corporate Governance framework.
-Monitoring compliance with requirements in Corporate Governance framework.
- Responsible for the Corporate Governance reporting to the CMA
-Facilitating the flow of key information to managers, board members and committees.
-Analyze key risk indicators, measure, monitor and report on risk across asset classes to the Board.
- Lead high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices.
- Lead proactively audit planning efforts, define internal audit project scope and approval timeframe and ensures internal audits are resourced and completed properly.
- Help identify performance improvement opportunities for the company and communicate findings to the company.
- Oversee work performance follow-up as required and convey findings to the company.
- Assist in preparing risk assessments and annual audit plans for the company.
- Develop audit programs, working papers, and internal audit reports
• Prepare financial and technical proposals for government and private sector tenders
• Participate in regular meetings held with clients including
• Collection of information, data and documents from clients
• Discuss results of periodic deliverables progress and receive client feedback
• Prepare interim and final deliverables to clients
• Prepare presentations to clients to explain the deliverables
• Participate in preparing periodic reports to clients
AP Sr. Account (Processing all Payments related to Suppliers & Subcontractors)
Processing payments through L/C and GIT, and handling L/Gs.
Controlling and monitoring Petty Cash Fund (Issuance, Closing & reimbursement)
Payments, Analysis & Reconciliation - Participate in the closing of the Financial Accounts Participate in the Mid-End year inventory count and monitoring inventory activities.
Assisting external auditors in their review and analyses of Company financial records by providing requested information and explaining financial procedures and practices
Prepare monthly, quarterly and yearly financial statements and other periodic reports of expenditures and revenues
we finalize MBA and thesis was in board of directors assessment
