Senior Internal Auditor
AL-OTHMAN HOLDING COMPANY
Total des années d'expérience :4 years, 4 Mois
• Nominated by Audit Head to review key processes of a plastic company in Egypt. Conducted fieldwork and prepared audit report in Arabic language.
• Working as auditor with minimal supervision in conducting reviews of various processes such as procurement & payables, sales & receivables, inventory& warehouse, production, HR and payroll and QC/QA.
• Participated in planning to report preparation stages of audit and assisted in audit program development.
• Involved in kick off meetings, interviewing various people at different levels and performed its documentation.
• Updated audit follow up database on regular basis and contacted process owners to verify implementation status of agreed actions.
• Provided full support to Group Asst. Manager in disposition of special assignments.