Internal Audit Supervisor
lafarge
Total des années d'expérience :16 years, 6 Mois
•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
•reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance
•evaluates information security and associated risk exposures
•evaluates regulatory compliance program with consultation from legal counsel
•evaluates the organisation's readiness in case of business interruption
•maintains open communication with management and the audit committee
•teams with other internal and external resources as appropriate
•engages in continuous education and staff development
•provides support to the company's anti-fraud programs.
• Setting-up and implementing the computerized financial accounting and reporting system.
• Implementing International Financial Reporting Standards (IFRS).
• Preparing annual, interim and segment financial statements including Disclosures of the financial statement.
• Managing all financial management functions such as payroll, fixed assets issues, payable and receivable, inventory valuation and control, bank reconciliation, letter of credit, evaluating assets, liabilities and company value, …etc.
• Managing the budgeting process from creation through application.
• Analysing the financial statements and deriving ratios, Indicators and analytical data.
Auditing the set of financial statements
Managing, and operating the audit process:
Audit planning,
Risk identification and assessment
Execution of audit
Conclusion
Analytical procedures,
Fraud detection and investigation
The impact of information technology on the audit process,
Overall audit plan and audit program, essential auditing procedures, analytical procedures, underlying documents, summary audit memorandum, audit differences and conclusion.
Audit reporting ( Set of financial statement and Auditors opinion and Letter to management report)
Oriented Audits as a mentor for new hires.
Auditing the set of financial statements
Managing, and operating the audit process:
Audit planning,
Risk identification and assessment
Execution of audit
Conclusion
Analytical procedures,
Fraud detection and investigation
The impact of information technology on the audit process,
Overall audit plan and audit program, essential auditing procedures, analytical procedures, underlying documents, summary audit memorandum, audit differences and conclusion.
Audit reporting ( Set of financial statement and Auditors opinion and Letter to management report)
Oriented Audits as a mentor for new hires.
make a book keeping for foreign company
Certification in Risk Management Assurance
CIA Certified
CMA Certified
Syrian CPA
after my graduating i studied inetrmediate accounting and now i am studying certified management accounting CMA and still continuing my Japanese study