Internal Audit supervisor
GT
Total years of experience :12 years, 11 Months
Identifying key risks & assessing current internal controls.
Prepare relevant & comprehensive audit programs
Analyzing client’s data to identify variabilities (if any) & prepare relevant working papers.
Issuing draft Internal Audit Reports.
Prepare audit file that includes all finding’s supporting documents
Identify opportunities for improvements and improve efficiency and effectiveness
Testing and evaluating internal control systems, examine and evaluate the firms' financial systems, management procedures, and internal controls to ensure that records are accurate, controls are adequate and risks are managed effectively.
Using Microsoft dynamics AX and Infinity to generate financial reports and other analysis needed for performing audits.
I executed Financial, Operational and Compliance audit. (Accounting Dept, HR Dept. Audit and Warehouse Dept.)
Other assignments to identify the effectiveness of identify controls & risk issues i.e. supervise cash counts & Inventory counts.
Prepares journal entries and reconciles general ledger and subsidiary accounts
Monitoring the company’s bank accounts & executes the bank reconciliation on monthly basis.
Using the “SAP” system to post journal entries & to enter bank statements& make the recon process on the system.
Analyzing bank statements.
Reviewing the financial expenses (like Debit interest - Overdraft commission- Other expenses).
Provide assistance to the treasury manger in issuance G.Ls & L.Cs.
Issue Checks & Keep the filling.