Internal auditor expert
confidential
مجموع سنوات الخبرة :11 years, 6 أشهر
- Meet with management and key staff to understand operations and key risk areas to define audit objectives and plan annual audits accordingly.
- Preparation of the initial audit scope & detailed internal audit work program.
- Identify audit findings and discuss with the Internal Audit Director.
- Provide objective and independent assurance on the effectiveness of corporate governance, risk assessment, compliance with law and regulation and systems of control.
- Assist with Audit Planning and Risk Assessment.
- Assist with preparing & presentation periodic audit reports to the Executive Management and Board of Directors.
- Meet with management and key staff to understand operations and key risk areas to define audit objectives and plan annual audits accordingly.
- Preparation of the initial audit scope & detailed internal audit work program.
- Identify audit findings and discuss with the Internal Audit Director.
- Provide objective and independent assurance on the effectiveness of corporate governance, risk assessment, compliance with law and regulation and systems of control.
- Assist with Audit Planning and Risk Assessment.
- Assist with preparing & presentation periodic audit reports to the Executive Management and Board of Directors.
three year of experience in Audit & Assurance services in Deloitte Qatar
worked on a variety of engagements including but not limited to, Oil & Gas, Utilities, Construction, Manufacturing, Trading and others planning.
Performing field work, preparing audit reports, compiling financial statements and ensuring deliverables meet work plan specifications and deadlines and Performing audit procedures incompliance with generally accepted auditing standards to support the Firm’s opinion on the financial statements of the client.
other than other Accounting Service
Assisting in auditing Financial Report & preparation the Tax Return.
Assisting to verifying & examining journal and ledger entries of assets, claims, expense & revenue, and participating in performing analytically procedures
Participating in performing substantive tests and examining the evident matters to gain reasonable assurance about the fair presentation for the financial position of the clients which is the base of the auditor opinion.
assist auditor
Degree of bachelor of administrative sciences with major in accounting -
علمي
