Senior Internal Auditor
Qatar Airways
مجموع سنوات الخبرة :9 years, 2 أشهر
- Lead or participate in the individual audit assignments / special reviews planning, execution, reporting, and follow ups of audit recommendations as per the approved audit plan, as assigned.
- Provide objective and independent assurance on the effectiveness of governance, risk management and control processes (including, where appropriate, the outcome of investigations).
> Prepare a draft of the audit report and send to local management for documenting their action plan to address each issue.
- Assist Manager, Internal Audit with developing strategies to improve internal controls and minimize risk.
- Contribute to Internal Audit Management strategy to develop, sustain, and enhance the perceived value of the IA.
● Astutely formulating audit plan and strategy, developing audit criteria, conducting audits of financial statements, evaluating internal control system, risk management procedures, identifying weaknesses and bringing about process and system improvements by proposing sound audit recommendations
● Highlighting and reporting operational and managerial inefficiencies to senior management. Reviewing audit assignments and ensuring authenticity of supporting documents and fulfillment of audit objectives
● Monitoring performance of team and reporting progress of engagement to head of internal audit. Implementing robust risk management practices and reviewing policies and optimizing controls and processes
● Providing ongoing advisory services and compiling and maintaining financial statements and data. Preparing and reporting audit reports to upper management, suggesting appropriate practices and providing support in accounting procedures and policies
● Developed financial audit plans and scheduled audits keeping corporate objectives, structure, policies internal controls and external factors in view. Tracked down root causes of issues pertinent to operational, managerial, and assessment practices and proposed value-added recommendations and solutions for their improvement
● Aptly assessed financial statements assiduously developed and implemented audit scope and finalized audit findings. Identified issues that arose during audit and discussed solutions with clients. Prepared concise, succinct and actionable audit reports and effectively communicated the findings, recommendations and unresolved issues in status meetings
● Prepared financial statements in accordance with International Financial Reporting Standards. Ensured an appropriate level of internal control and provided information and advices to management regarding cash flow forecasts and budgeting to support decision making process; addressed control weaknesses and operational inefficiencies
● Analyzed trends and patterns of data. Documented audit issues and presented to top management in interim and final audit meetings. streamlined execution of projects by employing Macros and other automated systems
Major Achievements:
● Successfully promoted to job position of “Senior Auditor” from “Audit Associate” on account of immaculate performance and increased clients’ satisfaction
● Increased audit efficiency and reduced costs by 15 percent by aptly guiding subordinates
● Performed and completed complex audit activities ahead of projected time by conducting efficient analysis of financial records and information
CPA Member.
Mcom Equivalency from HEC Pakistan.
- ACCA MEMBER - Successfully cleared ALL Exams of ACCA. - Major: i. Advance Taxation ii. Advance Audit and Assurance - Received High Achiever's award in paper F2 Management Accounting (Score 84%)
Cleared Intermediate by 63.72% in Pre - Engineering.
I cleared my matriculation in 2005 with 78.85%.