Audit Manager
Unique Group
مجموع سنوات الخبرة :6 years, 7 أشهر
Audit and analysis in an unstructured environment of different countries in order to improve the controls, accountability, reporting and compliances to the management.
Restructuring of Internal Audit Function
Ability to lead team members and train them on auditing procedures and standards
Conduct and consult financial and operational audits; providing advisory services to management; evaluating and providing input to the risk assessment where required.
Analysis on effectiveness and efficiency of control environment.
Identifying control gaps and opportunities for improvement.
Reporting and Presenting audit reports and ad hoc findings for executive management and the Board of Directors.
Enhancing internal audit standards and practices as a part of restructuring and development of Internal Audit Division.
Assisting in identifying and evaluating the organisation’s risk areas and support the development of the risk assessment report and the audit plan.
Lead Internal Audits of various clients in various industries. This facilitated better understanding of various laws and regulations of different regulators.
Was a part of Credit Risk Rating division of Citi and teamed in Industrial.
Core responsibility was rating the companies on the basis of their financial statements and assisting the analysts.