Consultant Internal Audit
Ecovis Al Sabti
Total des années d'expérience :8 years, 4 Mois
Conducted risk assessment activities for diverse companies across industries such as healthcare, real estate, oil & gas, and financial institutions, focusing on departments like
Procurement, Legal, Compliance & AML, Finance, Treasury, Operations, Marketing, Human Resources, Governance, Facilities Management, and Health & Safety.
Contributed to the development of risk-based internal audit plans, internal audit charters, and internal audit manuals tailored to client needs.
Prepared comprehensive Internal Audit Plans based on thorough risk assessments, presenting findings to audit committees for review.
Executed internal audits across various departments including Procurement, Logistics, Human Resources, Facilities Management, Government Affairs, Shared Services, Finance,
Legal, Compliance & AML, Credit and Collection, Customer Care, and Strategy for clients in both the Public and Private Sector.
Reconciled records of bank transactions.
Received, recorded, and banked cash, checks, and vouchers.
Prepared checks for invoice settlement with vendors or suppliers.
Posted financial transactions for the organization into a system
Prepared monthly reports for management review.
Processed invoices, bills, and payments to verify the accuracy of
transactions.
Overseeing and supervising employees and all activities of the
purchasing department.
Preparing plans for the purchase of equipment, services, and supplies.
Following and enforcing the company's procurement policies and
procedures.
Reviewing, comparing, analyzing, and approving products and services
to be purchased.
Managing inventories and maintaining accurate purchase and pricing
records.
Maintaining and updating supplier information such as qualifications,
delivery times, product ranges, etc.
Maintaining good supplier relations and negotiating contracts.
Researching and evaluating prospective suppliers.
Preparing budgets, cost analyses, and reports
Generated monthly financial reports and presented them to senior
management.
Reviewed monthly financial statements and prepared accurate reports
for internal stakeholders.
Established and maintained relationships with individual and business
customers and provided assistance with problems these customers
may encounter.
Conducted regular reviews of accounts receivable and payable
processes to identify areas for improvement.
Managed a team of finance professionals responsible for accounting
operations including payroll processing, accounts receivable and
payable, and bank reconciliations.
Collaborated with external auditors to ensure compliance with
applicable laws and regulations.
Managing the daily Recording of Ebtries on ERP software
Awailed Merit and Need Based Scholarship Award
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