Senior Auditor
Noor Islamic Bank
Total des années d'expérience :5 years, 1 Mois
Noor Islamic Bank
Senior Auditor From (2010 - 2012)
Duties:
• Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met
• Ensuring procedures, policies, legislation and regulations are correctly followed and complied with • Develop risk -based annual audit plans detailing the scope, nature and timing of audit activities.
• Collating, checking and analyzing spreadsheet data
• Examining company accounts and financial control systems
• Checking that financial reports and records are accurate and reliable
• Identifying if and where processes are not working as they should, and advising on changes to be made
• Helping in preparing reports, commentaries and financial statements
• Liaising with managerial staff and presenting findings and recommendations
• Disscuss audit findings and recommendation with line managers and report significant issues to senior management.
Noor Islamic Bank
Senior Officer & assistant branch manager From (2007 - 2010)
• Handling all customer transactions and obtain approvals as per delegation matrix from Branch Manager and Credit.
• Handling customer complaints and resolves them as per the guidelines provided by the Bank and make deviation of needed.
• Handling and approving all opretaioal activities like opening new accounts, maintenance, cheque books, statements, Liability request etc.
• Maintaining MIS and proper record on a periodic basis
• Guiding joinir staff to kow their tasks.
• Managing weekly schedule
• Preparing monthly report to the Branch manager
• Follow up all pending cases and take an action
• Zayed University - to present Bachelor degree in Accounting With Good Standing ( GPA: 3.2) 2010-2013
• Higher College of Technology _ DMC Degree at Business Management ( Applied Business & IT) With Good Standing ( GPA:3.6) 2006-2009