Internal Auditor Manager
Aramex International
مجموع سنوات الخبرة :21 years, 2 أشهر
Analyzing process flow for various practices.
Accounting (Revenues, Costing, Receivables, Payables, Expenses, Fixed Assets and Budgeting)
Operational (Courier mail International or Domestic, Cargo and Logistics)
Support Functions (Human Resources, Quality Assurance and Customer Relationship Management)
Physical Security
Preparing process maps and documentation.
Identifying possible process risks.
Designing audit programs using risk analysis approach.
Carrying out test of controls on sample basis.
Generate a comprehensive internal audit report.
Perform follow-up with process owners on agreed action plans.
Review and supervise junior auditor's work programs and reporting.
Provide analysis reports to upper management.
Preparing the annual audit plan and budgeting.
Prepare risk register and conduct risk assessment.
Assisting in implementation and troubleshooting of the current used audit software.
The period between Oct. 2008 and Oct. 2010, internal audits were performed through co-sourcing engagements with Ernst & Young (Oct. 2008 - Oct. 2009) and Deloitte (Jan. 2010 - Oct. 2010), where documentation and reporting are based on the co-sourcing partner risk assessment methodology.
Implementing the Control Self Assessment project on the visited stations as part of the Emirates Securities and Commodities Authority requirements for the registered companies in the Dubai Financial Market.
Preparing and organizing machinery and equipment for different projects
Follow up on machinery maintenance
Monitoring work on site and assuring quality
Responsible for spare parts inventory and purchase
Major Duties: establishing deals with local and international customers, preparing documents and shipment arrangements for exporting, interacting with other departments (Accounting, Production) on customer follow up, as well as preparing monthly quantity forecasts and monitoring sales representative’s activities.
Master in Business Administration (MBA). Dissertation topic: Common Risk Factors in Explaining UK Stock Returns
Course highlights: Accounting, Finance, Economics, Human Resources, Advertising and Media, Business Correspondence and Marketing. Dissertation topic: Implementation of ISO 14000 in Jordan Cement Factories Co. Ltd.
