Chief Internal Auditor
Dubai Taxi Corporation
مجموع سنوات الخبرة :10 years, 5 أشهر
- Determine internal audit scope and develop annual plans.
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect the audit’s results and document processes.
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Conduct risk assessment of assigned department or functional an area in established/required timeline.
- Establish risk-based audit programs.
- Determine the scope of review in conjunction with the Audit Manager.
- Review the suitability of internal control design.
- Conduct audit testing of specified area and identify reportable issues and dimension of risk.
- Conduct compliance engagements.
- Communicates the results of the audit and consulting projects via written reports and oral presentations to management and the Board of Directors.
- Follow-Up the results of the audit for continuous improvements.
- Travel to various sites to gather data, meet with relevant staff and to obtain documents and information.
- Anticipate emerging issues through research and analysis;
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Clients: UAE
- Ministry of Finance, Dubai Chamber of Commerce, Sharjah Chamber of Commerce, Bait Alkhair (Charitable company), Gargash Motors, Revenue Assurance Project though all United Arab Emirates Ministries and Authorities and Alain Zoo... etc.)
- Plans financial, regulatory, compliance or operational reviews/audits.
- Coordinates work with Legal & Compliance and other control-related activities and with others within Internal Audit.
- Conducts risk assessments and identifies controls in place to mitigate identified risks.
- Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
- Analyses and concludes on the effectiveness and efficiency of the control environment.
- Identifies control gaps and opportunities for improvement.
- Documents the results of audit work in accordance with audit department.
- Prepares timely audit reports for executive management, the Audit Committee.
- Assess, evaluate and promote compliance with internal policies.
- Contributes, as appropriate, in the year-end financial audit with the external auditor.
- Provides advice on internal control and participates in enhancing internal audit standards and practices.
- Provide feedback on the performance of Internal Auditors, on audit Assignments as applicable.
- Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.
- Plans financial, regulatory, compliance or operational reviews/audits.
- Documents the results of audit work in accordance with audit department.
- Prepares timely audit reports for executive management.
- Assess, evaluate and promote compliance to internal policies.
- Review and analyze documentation provided by the units against Overseas standards to determine and record the level of compliance for both financial and operational audits.
- Perform tests of internal controls and reporting to identify weaknesses in the sales, warehouse cycles.
- Prepare reports to document the results of the internal audit work performed, including coverage of functional and operating units.
- Make recommendations for improvements in the systems and procedures being reviewed.
- Perform follow-up on the status of outstanding issues identified during internal audit activities.
Accounting/Audit
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