IT Auditor
ART راديو و تليفزيون العرب
Total years of experience :18 years, 3 Months
Training employees of Dallah Elbaraka group to using some applications ( Office - Accountant Applications - Other Applications )
Participation of the internal auditors Teamwork in their work duties on the audit of the financial and operational aspects in all branches of the company, located in all parts of the world.
Prepare audit reports fully on the audit of information systems and software of various applicable in many of the companies affiliated to the Holding Company in several countries to determine the efficiency and effectiveness of these systems in the service of the company and ensure the commitment of these departments and companies mentioned in these reports and taking notes mentioned in the Consideration.
proposal to amend or change those systems so as to achieve maximum utilization of the system to serve the internal controls and provide an element of confidence in the reports are extracted and serves on the audit plans of the financial aspects.
Auditing of the global APS system "Subscriptions system" applied in Multi Choice Company - Dubai, where it is proposed some ideas that helped to avoid many of the gaps to contribute to the tightening of controls.
Participate in many of the tasks and assignments entrusted to the General Audit and inspection department by the Chairman of the Board of Directors or the Chief Executive.
Making system analyzing and auditing the system weakness point and giving suggestions and recommendations for the weak points solutions for both Multi Choice Company, Add Company in Dubai - UAE.