Internal Audit Director
Agrimatco
مجموع سنوات الخبرة :21 years, 8 أشهر
Plans and conducts operational, financial and compliance audits to evaluate the effectiveness of internal controls. Determine compliance with selected policies, procedures, and regulations. Make written recommendations to senior administrators to increase efficiency and/or effectiveness of the control systems of functions reviewed
My responsibilities contain supervising and contacting operation and financial audit for the group activates, across Kuwait, Jordan, Lebanon, Oman, and Bahrain, I Developed the scope for operational, financial and security audit projects and selected/developed appropriate audit steps necessary to promote effective audit coverage, develop audit programs and perform data mining and analysis to assess the effectiveness and efficiency of the internal controls, Conducted management, financial and security audit projects according to the yearly audit plans in all areas of the Corporation, Analyzed operational and management processes and system controls' effectiveness and efficiency in view to improve them and propose value-added recommendations, Prepared recommendations for all levels of management, Presented to management the results, recommendations and conclusions of audit reviews.
Assisting Audit Manager in the performance of complex audit assignments, often undertaking specific elements of the assignment with minimal supervision. Completing allocated work within required time and budgets and to required quality standard. Planning and conducting professional management system audits, identifying areas of potential efficiency improvements, Involved in risk management, compliance & integrations. Compiling reports of audit results to senior managers. Daily contact with client staff and other parties. Assists in the training and coaching of junior members of staff. Promote controls and sound risk management. Draft audit reports for review by the lead auditor and senior managers. Identify any gaps in controls and make practical recommendations
Executed audits of the company's projects, divisions and departments and ancillary businesses at group main head offices (Egypt, Lebanon, Qatar, UAE, KSA and Bahrain). Conducted opening/closing meetings with auditees and senior management. Prepared reports containing corrective improvement recommendations, Developed and revised various audit programs and audit report format.
Support the AR & Revenue supervisor in managing Oracle AR & GL modules with most efficiency and accuracy to generate reliable and accurate information for the final inclusion in the general ledger requirements
