حمزه محمد شكرى حمزه الكلاف الكلاف, Internal Audit manager

حمزه محمد شكرى حمزه الكلاف الكلاف

Internal Audit manager

Dlala Brokerage and investment company

البلد
قطر - الدوحة
الخبرات
12 years, 3 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :12 years, 3 أشهر

Internal Audit manager في Dlala Brokerage and investment company
  • قطر
  • أشغل هذه الوظيفة منذ مارس 2012

The Main responsibilities are to assess the control systems in the company and advise management concerning their condition. The fulfillment of this accountability is not confined to, but includes:
1. Appraising the efectiveness and application of operational, administrative, Information Technology and financial controls and the reliability of data developed within the Company.
2. Evaluating suficiency of, and adherence to the company's plans, policies and procedures, and compliance with governmental laws, financial services regulations.
3. Ascertaining the adequacy of controls for safeguarding the company's assets and, when appropriate, verifying the existence of assets.
4. Coordinating audit planning and scheduling activities with management and the external auditors.
5. Participating in the planning, design, development, and implementation of major computer-based systems.

Specialties & Skills

Risk Analytics
Internal Audit
Financial Reporting
Compliance Audits
Microsoft Office
AUDIT PLANNING
COORDINATING
INFORMATION TECHNOLOGY
CONTROL SYSTEMS
FINANCIAL SERVICES
MANAGEMENT
PLANNING
ACCOUNTABILITY
GO (PROGRAMMING LANGUAGE)
RELIABILITY

اللغات

الانجليزية
متمرّس