Internal Auditor
Alfardan Group
مجموع سنوات الخبرة :6 years, 11 أشهر
• Preparation of audit plans & risk control matrix in view of organization policies & procedures.
• Review of deficiencies in the internal control system & suggesting the required changes.
• Review areas of process improvement & cost saving potentials.
• Initial discussion with the process owners of detailed audit observations with constructive
recommendations to improve the existing processes or internal control system.
• Finalizing the Audit Report & Executive Summary after incorporating the auditee’s comments
for Chief Internal Auditor review
• Review Audit testing work performed by various preparers on USA Public listed clients
(Major clients: Chevron Corporation, Credit Suisse, Chubb Limited & American Express).
• Daily Communicate with PwC US Assurance team on various audit issues.
• Review of Sampling testing and Audit working files & papers in advanced designed audit tool.
• Use of various data analytics tools like UiPath, Data Snipper & Alteryx.
a.) Conduct Internal Audit assignments as per the audit programs.
b.) Assist Lead Auditor/Reviewer in developing suitable audit programs based on policies & procedure.
c.) Updation of Field work details in Audit software i.e. LARS.
d.) Use of data analytics during the audit.
e.) Identify Cost savings potential & non compliance to Laws.
f.)Use of SOX RCM during conduct of audit & Sample testing of identified Risk in SOX RCM.
a.) Ledger Review & Scrutiny.
b.) Financial Ratio & Variance Analysis.
c.) Month wise/Qtr wise expense/Income analysis.
d.) Making various notes/annexures forming part of financial statement & Tax audit report.
e.) Coordination with Internal, statutory, IFC & TP auditors.
f.) Attending TQM Training & practices.
g.) GST Compliance & filing of various GST returns.
h.) Ind AS Accounting & Compliance.
all India Rank 14th in CMA/ICWA Finals