Group Internal Audit Manager
SMASCO
Total years of experience :9 years, 7 Months
• Review the risk assessment for parent and subsidiaries.
• Review the yearly audit plan based on identified risks and special projects.
• Plan engagement objectives that comply with professional standards and appropriately address risk.
• Update top management with the progress of internal audit engagements and special projects.
• Provide value-added reports and recommendations to management on internal controls, potential improvement and operating efficiency.
• Conduct financial audit review quarterly and reporting financial memorandum to audit committee
• Building audit programs and review reports and work papers.
• Maintain the work schedule based on the audit plan and staff availability.
• Planning and performing operational and financial audits.
• Participating in ad-hoc tasks with top management mainly in compliance and governance.
• Leverage insights and understanding of the Company in identifying risks and potential
areas for audit.
• Maintain an awareness of audit trends and “Successful Leading Practice”
KEY RESPONSIBILITIES:
• Inquiring of management and others to gain an understanding of the organization itself, its operations, financial reporting, and known fraud or error
• Evaluating and understanding the internal control system
• Performing analytical procedures on expected or unexpected variances in account balances or classes of transactions
• Testing documentation supporting account balances or classes of transactions
• Observing the physical inventory count
• Confirming accounts receivable and other accounts with a third party
At the completion of the audit, I may also offer objective advice for improving financial reporting and internal controls to maximize a company’s performance and efficiency.
(Experience in Industrial & Sectors)
Grade GOOD