SENIOR INTERNAL AUDITOR
MEZZAN HOLDING
Total years of experience :16 years, 0 Months
Develop knowledge and understanding of business areas and functionality.
Develop detailed audit programs based on risk areas.
Work with Audit Head to assist in reviews to assess the extent of compliance with controls and procedures.
Review the audit work file at each stage of the audit process to ensure progress is tracked and monitored.
Document audit review results and formulate recommendations for review by the Audit Head and assist in the preparation of the final audit report, following receipt of responses.
Identify training needs for the audit team and on the job training for support job and make appropriate recommendations to Audit Head.
Carry out any other related internal audit task as assigned by Audit Head.
Conducting operational audits of parts outlets ( Purchase, sales, commission, Inventory and warehousing, surprise Counts, ordering parameters, inventory adjustments, ageing of stocks), Audit of Service Centres includes surprise Count on Work in progress, analysis of Warranty job cards, repeat repairs, good will job cards, pending of cash customer job cards, verify the efficiency of workshops, checking the idle time of productive staffs, commission schemes, compliance with the regulatory requirements and so on. Audit of Vehicle unit department includes purchase, ordering parameters, sales process, discount approval, updation of price list in the system, efficiency and effectiveness of commission scheme etc.
Aug 2012 CPA (Passed Certified Public Accountant exam from American Institute of Certified public Accountants)
May 2007: CIA - Certified Internal Auditor THE INSTITUTE OF INTERNAL AUDITOR, Passed May 2007