Internal Auditor
Abdulaali AL-Ajmi.co
Total years of experience :20 years, 8 Months
- Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met
- Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance
- Evaluates information security and associated risk exposures
- Evaluates regulatory compliance program with consultation from legal counsel
- Evaluates the organisation's readiness in case of business interruption
- Maintains open communication with management and the audit committee
- Teams with other internal and external resources as appropriate
- Engages in continuous education and staff development
- Provides support to the company's anti-fraud program
- Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met
- Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance
- Evaluates information security and associated risk exposures
- Evaluates regulatory compliance program with consultation from legal counsel
- Evaluates the organisation's readiness in case of business interruption
- Maintains open communication with management and the audit committee
- Teams with other internal and external resources as appropriate
- Engages in continuous education and staff development
- Provides support to the company's anti-fraud programs
• Prepare all financial statements and reports.
• Direct the installation and maintenance of accounting records to show receipts and expenditures.
• Direct the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records.
• Direct and manage the cost analysis and rate studies.
• Prepare statements and reports of estimated future costs and revenues.
• Direct internal audits involving review of accounting and administrative controls.
• Establish system controls for new financial systems and develop procedures to improve existing systems.
• Prepare the external audit materials and external financial reporting.
• To be able to communicate with banks to prepare LCs.
• Review financial statements with management personnel.
• Direct the installation and maintenance of new accounting, timekeeping, payroll, inventory, property, and other related procedures and controls
• Presentable, smart, decided, personality strong . • English Communication Skills. • Leader ship • Dealing with information • flexible • Financial awareness • Analytical skills • Communication • Result oriented • Influence • Computer skills
good