Internal Auditor
Ministry of Presidential Affairs
Total des années d'expérience :12 years, 11 Mois
Risk based planning.
* Fieldwork, which includes meeting with the clients and gathering evidence.
* Writing observations and creating the audit report.
* Analyzing governance, risk and controls.
* Operational and Financial Auditing.
Examiner, Central Bank of the UAE June 2012 - April 2013
* Examining banks assets, Capital and Earnings.
* Assessing banks compliance with the Central Bank regulations.
* Rating banks based on a composite rating schedule.
Auditing employee salaries, annual leaves and leave resumptions.
* Auditing employees' appraisals.
* Auditing SEWA's electricity. Gas and water revenue.
* Auditing local and global Purchase Orders.
Setting & managing budget for all the events.
* Recruiting members.
Volunteer, the Ministry of Health
Grading exams, papers and assignments.
* Creating case studies.
* Orienting students.
Preparing new health cards for labors.
* Renewing health cards.
* Orienting applicants.
Auditing stores operations.
* Auditing stores Financials.
* Updating the annual audit plan.
* Creating Audit reports.
courses: on January 2012 RELEVANT PROFESSIONAL CERTIFICATE * Certified Internal Auditor (CIA) * Chartered Financial Analyst (Part 1) RELEVANT COURSE WORK
Intermediate Accounting * Managerial and Financial Accounting * Income Tax * International Finance • Corporate Finance • Analysis of Financial Statements • Business Law • Portfolio Management • Auditing