Internal Audit Manager
Sharjah Insurance
مجموع سنوات الخبرة :18 years, 3 أشهر
Prepare an annual audit plan based on risk assessment Including (underwriting, claims, recovery,
reinsurance, Business Development, investment, legal & compliance, HR and admin) expect IT.
Plan internal audits to start operations. Prepare the audit program, Implementation phase, Internal Audit
Results, Preparation and reporting stage.
Follow-up and reviewing the recommendations regarding improving operations and financial position.
Prepare and improved policies and procedures for Internal Audit department.
Review the implementation of the laws applicable to insurance companies like (AML, KYC, IFRS17,
governance and other).
Prepare reports to the Audit Committee or representative on the progress of the internal audit activity.
An assessment of the extent of accreditation and the integrity of the information and used to define,
measure, classify and report on that information.
Evaluating the extent of compliance with rules & regulations from the regulatory authorities. IA & ADX.
Work and cooperate with internal and external work teams as required.
Prepare an annual audit plan based on risk assessment.
The process of reviewing data about assets, liabilities, Equity, income, and expenditures.
Following-up and reviewing the recommendations regarding improving operations and financial position
of company.
Reviewing and supervising the process of preparing detailed reports on audit findings.
My experience (Insurance, financial Investment, real estate, contracting, Services and retails).
Key Responsibilities:
• Prepared profit & loss statements along with monthly closing & cost accounting reports, compiled & analyzed financial information to prepare entries to accounts, such as general ledger accounts, & documented various business transactions.
• Computed monthly financial statements, drew up monthly financial reports reconciled & maintained balance sheet accounts, facilitated in tax computations & returns, assisted in preparing budgets & forecasts.
• Established, maintained, & coordinated the implementation of accounting & accounting control procedures, monitored & reviewed accounting & related system reports for accuracy & completeness.
• Managed day to day accounting functions, ensured expenditure control by verifying variance in estimated budgets & actual & presented vital recommendations thereof.
Other Professional Trainings; • 2008; International Financial Reporting Standards (IFRS), Talal Abu-Ghazaleh Co • 2008; International Standards on Auditing (ISA), Talal Abu-Ghazaleh Co • Cambridge International Diploma in I.T Skills..