Internal Audit Manager
GlobeMed Group
Total years of experience :19 years, 4 Months
-Heading the Internal Audit Division of the Group;
-Prepared Audit procedures over operational, financial and compliance activities and executed these procedures throughout the Audit assignments over 12 countries across the Middle East and Africa;
-Supervised audit tasks of team members;
-By Reporting directly to the Audit Committee and through regular meetings with the committees' members, I could ensure the delivery of my recommendations which helped in setting vigorous internal control structure.
-Shared observations and recommendations with process owners to help improve operations within the Company and attain business objectives.
-Performs audit assignments over several operations (Kuwait, Dubai, Egypt, Bahrain, Jordan, Syria, Nigeria, Saudi Arabia, Qatar and Lebanon).
-Plans and conducts internal audits of various departments’ functions including operational and financial audits. Conducts contract audits to determine compliance with contractual obligations.
-Creates and develops audit programs; plans and executes audits in accordance with accepted Internal Auditing standards.
-Reviews internal policies and procedures to ensure they are written clearly, comprehensively, provide sufficient internal controls.
-Performs special projects and reviews.
-Identifies key control points and weaknesses in the system or function being audited. Develops innovative and creative recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost.
-Prepares written reports, expressing opinion on the adequacy, effectiveness and efficiency of the system or function under review, and presents findings to affected managers.
-Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
-Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
-Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
-vouching-checking bank reconcliation-checking fixed assets and depreciation-checking suppliers accounts-checking clients accounts-cash count-inventory count-preparing financial statment(balance sheet-income statment-cash flow), checking the payroll.
-working as an accoutant(journal entry-depreciation-preparing V.A.T decleration)
checking daily transaction(invoices in all department), daily cash count, make sure that all employees are respecting the internal rules and procedures.
GPA 75/100