Senior Internal Audit Officer
Alinma Tokio Marine
مجموع سنوات الخبرة :3 years, 4 أشهر
- Assist head of Internal Audit in developing the risk-based audit plan.
- Leverage insights and identify risks and potential areas for audit.
- Plan and execute internal audits to ensure efficiency, adequacy, and effectiveness of the internal control environment.
- Identify opportunities for process improvements in compliance with Company policies and procedures.
- Review the process, system and controls related to initiation, generation, compilation and reporting of financial operational information and the related records including Assets, Liabilities, Revenue, Expense, Business Development, Investments, International Operations etc. in the assigned audit review areas.
- Develop preliminary findings and realistic recommendations to improve / enhance the internal control environment.
- Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remedial action is implemented.
- Prepare accurate, logical, and detailed work papers clearly describing the work performed, test results and conclusions, in accordance with auditing standards; sufficient, reliable, relevant, and useful evidence to support findings and recommendations.
- Assist in testing the effectiveness of the Company's controls and work with management to ensure remedial action is implemented for deficiencies identified.
- Use specialized audit tools and technology to perform audits using best practices.
- Perform other internal audit related duties as assigned such as investigations, special reviews etc.
- Participation in the execution of audits according to the annual internal audit plan and programs based on the international standards for the Professional Practice of Internal Auditing and guidance of the CAE and Audit Committee.
- Performing the fieldwork following the notification letter shared with the audited to assess the internal control system, determine the size and scope of the audit, and test for compliance with policies and procedures.
- Auditing, inspecting, and analyzing all data and records that would ensure completeness of the audit process to the fullest.
- Gathering the necessary information and data before the fieldwork visits start to carry out the audit in a professional way.
- Preparing audit programs and obtaining approval from the Head of intrnal Audit.
- Preparing all the necessary reports and working papers and then presenting them to the Head of intrnal Audit.
- Preparing and submitting internal audit draft reports to the Head of intrnal Audit.
- Attending the monthly meeting with the internal audit team to discuss and evaluate the work progress mechanism and to take necessary actions.
- Implementation of the internal audit policies and procedures as well as ensuring compliance with them.
- Discussing and presenting observations and corrective actions from the audited departments and following up on their implementation periodically.
Financial analysis of a communications technology company (e.g., budgeting, cost analysis).
Financial modeling for communications technology projects.
Investment analysis in the communications technology sector.
Regulatory compliance for financial reporting in the communications technology industry.
Cultivated proficiency in written and spoken English through a comprehensive academic program emphasizing core areas such as grammar, vocabulary development, and critical analysis. Engaged in research on the English language, expanding knowledge of terminology and semantic nuances with personal and professional applications. Developed strong communication skills, including active listening, comprehension, and the ability to express oneself effectively in written and spoken forms.
My studies in financial management equipped me with a comprehensive understanding of financial theory and analysis. This included in-depth exploration of subjects such as accounting, international financial standards, economics, risk management, commercial law, investment analysis (stocks and bonds), and financial modeling.