Internal Audit Supervisor
Blom Bank SAL
Total des années d'expérience :15 years, 0 Mois
- Perform detailed planning and execution of audits under the supervision of Head of Audit Division;
- Assess the level of controls available within the operation and the implementation of policies, procedures and administrative instructions;
- Draft risk-based audit programs and update them when necessary;
- Conduct audit assignments at branches (cash, retail and operations);
- Conduct audit assignments at departments, and subsidiaries (BLOMINVEST, BLOM Development) to evaluate and improve the effectiveness of risk management, control and corporate governance processes;
- Discuss Findings and recommendations with audited management and agree on corrective action plans;
- Perform clear and accurate presentation of results, ratings and recommendations based audit reports to the Audit Committee;
- Provide guidance to less experienced staff to enhance their risk awareness and audit expertise;
- Quality assurance of the work results of the respective audit team;
- Monitor the implementation of the agreed measures;
- Build effective working relationships across the Bank.
- Participated in many audit assignments related to Public and Private sector;
- Participated in many evaluations, Agreed upon Procedure assignments related to Private Sector;
- Prepared financial statements (Balance Sheet, Income Statement, Cash Flow, Retained Earnings, and Income Tax Statements…);
- Reviewed accounts receivables for collectability and evaluated the adequacy of provision for loss.
Participated in many audit assignments related to Public and Private sector.
