Internal Auditor
Gulf Taleed Commercial Services Company
مجموع سنوات الخبرة :11 years, 1 أشهر
* Maintain knowledge of business, organizational, audit and regulatory policies to ensure
audit integrity and process innovation service quality.
* Identify and report process improvements value-added observations for audited units that
help enhance operational effectiveness.
* Prepare organized as well as logical work papers that outline results and identify issues.
* Ensure adequate documentation is maintained to substantiate all audit related issues.
* Prepare audit reports as well as investigative/protective findings, related risks, causes
plus recommendations for improvement in an efficient, timely concise manner.
* Conduct follow-up activities to make sure audit findings are resolved.
* Communicate audit findings with management at the end of audit fieldwork through a
discussion period through written reports.
* Perform work relating to Sarbanes-Oxley compliance process, including performing walk
through, designing test plans and testing controls.
* Assigned for a new launched company to build up, organize and maintain a well-
structured financial department.
* Direct line manager for four accountants.
* Performing complex general accounting functions.
* Working with management at the project level to ensure expense plans are achieved.
* Performing periodic budgeting to project monthly cash requirements.
* Assisting internal and external auditors with analysis.
* Coaching and appraising performance for the finance team.
* Preparing the provisions analysis sheet and all related financial transactions.
* Overseeing the payroll and tax returns processes.
* Responsible for general ledger/trial balance transactions.
* Reviewing bank statements and reconciling any discrepancies.
* Monitoring and controlling the global inventory counts.
* Reviewing receivable and payable reports to determine the status of collections and
outstanding balances.
* Checking and posting all financial transactions.
* Making sure that all internal policies/procedures are well respected and maintained.
courses: - CMA (Certified Management Accountant) Candidate