Hanielle Huerta CPA

Assigned as an Internal Auditor at Methaq Takaful Insurance Company
Key Responsibilities:
• Assists in the timely execution of the Internal Audit Plan and implementation of company policies
and procedures and prepares reports on findings including recommendations.
• Conducts audit of different departments and formulate audit based on sample testing.
• Prepares internal audit reports based on non-adherence/ non- compliance
to those policies.
• Provides recommendations to improve the internal control system in the company within various
departments, obtains management response from the process owners and incorporates it into the
report.
• Conducting follow ups on the audits performed in the previous years and checking if the
recommendations of the internal auditors have been implemented or not.

• Drive the audit engagement from planning to conclusion
• Supervise the staff to ensure high quality outputs
• Serve as point of communication between executives, staffs and clients.

• Identifying accounting & auditing issues and discuss with audit in-charge to solve issues that arise
• Performing substantive testing in accordance with the audit plan formulated & appropriately documented all work performed,
• Identifying improvements to control systems and procedures
• Presenting audit reports clearly highlighting key audit recommendations to management,
• Preparing & maintaining statutory books of accounts, audit, reconciliation and finalization of accounts
• Assisting the seniors in reviewing & checking the financial statements & preparation of the audit report, management letter

• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
• Pays suppliers by monitoring discount opportunities; verifying identification cards; scheduling and preparing cheques; resolving issues if there are payment discrepancies; insuring credit is received for outstanding memos
• Pays employees by receiving and verifying expense reports and requests for advances; preparing cheques
• Maintains accounting ledgers by verifying and posting account transactions
• Maintains historical records by filing documents