Internal Auditor
Medicine co
Total des années d'expérience :21 years, 0 Mois
Responsibilities:
• Develop, implement and update of internal control procedures on the various sections of the company on a regular basis
• Verify the internal policies and procedures and any changes occurred
• Set the Annual audit plan and implementation of it
• Reporting to the Board of Directors
• Set up & Review of the Policies and procedures of his department in accordance with best professional practices
• Technical and administrative supervision to subordinates, Evaluate their performance, Achievements, and to propose programs to develop their knowledge and abilities
•-*Scrutinizing and analyzing audit reports and data, to conclusively substantiate all corrective actions initiated from technical, procedural and legal standpoint to avoid future loss.
-*-Analyzed evidence, reach conclusions, identify issues and proposed strategies.
--*Meet with regional heads, managers and other bank staff as appropriate to ensure the relevance and validity of audit findings and recommendations.
-*verify compliance to audit recommendations to ascertain that appropriate action has been taken on reported findings.
--*Developed computer assisted audit techniques for IT auditors using software such as oracle-
sql to maximize the efficiency and scope of audit work by analyzing data.
- *key checking area in IT
--*Production Scheduling (day-to-day operations scheduling)
- *Business Applications Management & Support (e.g. ERP, CRM, DMS …)
- *Output/Print Management
- *Network/Systems Operations
- *Storage Management
- *Backup/Restore Management
- *Event/Fault Management
- *System Performance Management
- *Security Management
- *Disaster Recovery Maintenance & Testing
*maintained books of accounts
*supervised computer-base accounting and auditing
*banks dealing experience.
*worked as office in-charge
*complied and edited comprehensive quality control reports.
*installed different operating systems, software and hardwares.
*Hand on experience to windows, oracle, SQL sever installation, DBA and trouble shootings
*An excellent interpersonal skills, with an ability to interact with all levels of management and staff, particularly at Senior Management Level
*The ability to function in a management or individual contributor capacity and balance the needs of multiple concurrent audit.
*A fully developed written and communications ability and the ability to develop others in their writing skills
*Proven leadership skills
*The key responsibilities are: to develop and manage strategic and annual audit plans, to review and approve the purpose, scope, audit approach, and ensure all audit objectives are consistent with the management operating strategies, to ensure that service, professional and quality standards are maintained
*to conducts audits of differnt companies
*to prepare accounts (books)
*to prepare balance sheet, profit & loss. & notes to accounts
*to deal wit tax
Management,HRM,Marketing,computer Financial Accouting,Cost & Production Accounting IS,Operation Management,Marketing Management MS in HRM Project (Wating for final degree)
Like to Appear CIA Exam but waiting for reasonable job.
subjests were: sql,networking,windows 200 server and ,professional,java 1 &2,oracle,mis,
registered student of CA
subjects were: accounts audits economic maths business communication
subjects were" accounts audits economic maths english