INTERNAL AUDIT MANAGER
SABCO POLUTRY Co
Total years of experience :13 years, 6 Months
production manufacturing company, producing Broiler Chickens and byproducts. Manpower 217 employees.
Key Responsibilities:
•Provide assurance about the effectiveness of SABCO Co. risk management, control, and governance processes through the internal audit annual plan.
•Prepare audits plan, assessing and evaluating business risks and internal control system and follow up regulatory policies and laws.
•Test and interview the Internal Control Self-Assessment and perform control activities to improve the internal control system of the Company.
•Generally assess and evaluate business and non-business risks of SABCO Company and mitigate it to the acceptable level.
•Assist management on analysis the internal and external business environments to offsetting between risks and opportunities.
•Increase the added value to the company through providing consultant services to the divisional managers via audit advices and recommendations.
ADNOC Lubes Agent) - SUDAN
COMPANY FIELD: The Exclusive Agent of (ADNOC) Lubes products in Sudan, distributing automotive oil and grease in Sudan markets, the directing headquarter office in UAE - Abu Dhabi. I have reported to the GM. in Sudan and the board of director in UAE
Solbo a company is often working in constructions, the main business is contracting in processing and treating roads and bridges, sometimes trading and marketing in multi goods such as sugar, flour and cement I have reported to the GM of the company.
Key Responsibilities:
•Control and follow up the accuracy of cost valuation methodologies and appropriate costing system which must be used to perform result of the company’s contracted projects.
•Calculate completion percentage of the company’s contracts and work in process.
•Calculate accomplished work claims based on a completion percentage and follow up collection process from the third party.
•Prepare and adjust contracts profit and loss account, in several stages of its completion period.
•Prepare financing plans might be provide to the banks, to achieve the first stages of contracted projects.
•Prepare, estimate and analyze financials projection to the government projects for the purposes of bidding competition.
•Analyze contracts profitability and operational cost efficiency management.
•Supervise operational logistics; coordinate it with procurement management to keep continuing the contracts in processing till completion.
•Prepare financial statements in accordance with internationally accepted accounting standards.
•Improve reports and financials modeling for top management, summarizing the business financial position in areas of income, expenses, capital usage and cash flows.
•Prepare and adjust tax accounts, tax payable, tax saving and deferred tax, in its several forms and follow up any taxes issues.
A&A. ACCOUNTANCY & AUDITING OFFICE
COMPANY FIELD:
COMPANY FIELD: New Mar Company is a major supplier of optics products as glasses, frames and lenses I have reported to the CFO of the company.
Key Responsibilities:
•Accounting Bookkeeping, Classify, categorize and analyze accounting transactions, Prepare trail balance, Prepare monthly taxation reports, Match fiscal inventories with book balances, Control account receivable and account payable, perform bank reconciliation and others.
and SUDAN. Producing chicks, Broiler Chickens and byproducts. Manpower 772 employees in Sudan branch, the company headquarter in KSA - Jeddah, I have reported to the GM, CEO and audit committee.
Key Responsibilities:
•Assist Ommat Co. management to accomplish the overall business objectives; short term, long term and strategic objectives.
•Provide assurance about the effectiveness of Ommat Co. risk management, control, and governance processes through the internal audit annual program.
•Planning, executing and reporting on operational, financial, regulatory, and compliance related audits/reviews.
•Test and interview the Internal Control Self-Assessment and perform control activities to improve the internal control system of the Company.
•Prepare and perform audit plan, adopting risk based internal audit methodology (RBIA), through assessing and managing the internal and external risks and opportunities of the Company.
•Identify key risks indicators (KRIs), risks appetite and prepare risks profile and risks category of Ommat.
•Conducts risk assessments and identifies controls in place to mitigate identified risks.
•Provides advice on internal control and participates in enhancing internal audit standards and practices within Ommat.
•Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
•Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
•Analyses and concludes on effectiveness and efficiency of control environment.
•Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
•Assess, evaluate and promote compliance to company internal direct policies and regulations.
•Investigate and report in frauds and corruption risks indicators when it appear immediately.
•Contributes, as appropriate, in the year-end financial audit with the external auditor.
•Researches new or technical subjects when required to support audits (e.g. PEST analysis, market risk, financial instruments, etc.)
•Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.
English language Diploma: Step by Step English language institute Diploma – UNISCO Club.
English language Diploma: Step by Step English language institute Diploma – UNISCO Club.
courses: The Impact of Effective Internal Audit in Preventing the Administrative
courses: The Impact of Effective Internal Audit in Preventing the Administrative