Senior Internal Auditor
Unified Real Estate Development
Total years of experience :8 years, 10 Months
• Perform Annual Risk Assessment (using Coso) and planning process to develop the annual plan.
• Ensure that the plan responsive to and aligned with the risk profile of the company.
• Perform Audit, Draft reports, and discussion with the Auditee for finalizing the Audit reports.
• Issue all Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions and ultimately providing value to management.
• Perform Internal Control assessment of joint venture companies and lead efforts to mitigate identified control deficiencies.
• Analyzed and audited company Budget prepared for 2019.
• Assisted and consulted on Budgeted of 2020 for the company.
• Performed year end stock count of the Group. Wrote and presented the audit report.
• Prepared Risk based Audit plan for the group.
• Advice on business valuation on Kanafany, sister company Sale.
• Evaluated the effectiveness of internal control policies and influence best practice change by utilizing root cause analysis of audit results across multiple
• The risk of sample mishandling and non-collection from raw material vehicle was reduced. Hence raw material analysis showed true complete picture of raw material standard.
• The recommendations increased the level of accuracy of quality of material and its analysis. A new internal control procedure was introduced where each vehicle carrying bulk material is showed in system with its sample weight and capacity of truck to ensure that sample is drawn from the vehicle and sample size is enough to represents the whole population.
• Reconciliation of weighbridge with total samples in QC Lab and its analysis was also incorporated in system.