Internal Audit Specialist
Higher Colleges of Technology
مجموع سنوات الخبرة :16 years, 11 أشهر
• Playing role in the development of the annual audit plan.
• Prepare reports for the Audit Committee that clearly and accurately explain the audit findings, their cause and impact on the defined objectives.
• Manage the outsourced consultants for achieving the annual audit plan.
• Act as "Assignment Leader" on audit engagements taking overall responsibility for the quality of work performed by team members and delivery of related reports.
• Provide ad-hoc advisory services to senior BU management.
• Manage the resource requirements for achieving the annual audit plan.
• Act as "Assignment Leader" on audit engagements taking overall responsibility for the quality of work performed and delivery of related reports.
• Support in delivery of professional training (audit methodology, governance, risk & control matters) to both internal audit staff and other key stakeholders.
• Prepare reports for Management and ARC that clearly and accurately explain the audit findings, their cause and impact on the defined objectives.
• Working with, and supervising the work of the internal audit team to enhance the quality of audits, while contributing to the development of audit team members
- Plans financial, regulatory, compliance and operational reviews/audits.
- Conducts risk assessments and identifies controls in place to mitigate identified risks.
- Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
- Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
- Analyses and concludes on effectiveness and efficiency of control environment.
- Identifies control gaps and opportunities for improvement.
- Prepares timely audit reports for Audit management.
- Assess, evaluate and promote compliance to internal policies & procedures
- Provides advice on internal control and participates in enhancing internal audit standards and practices within the organization.
- Conducting Fraud Investigations if applicable
-Evaluating the existing risk and internal control framework
-Analyzing business processes and associated controls
- Conducting investigations on major frauds and irregularities
-Reviewing of other areas of concerns, including un acceptable levels of risks
-Reviewing the operational & financial performance
-Suggesting recommendations for more effective and efficient use of resources
-Assessing of the accomplishment of corporate goals & objectives
Participates in audit assignments where I am required to perform the following:
1 -Test internal control effectiveness of audit clients operating cycles.
2- Perform various audit procedures to reach a reasonable assurance that accounts are free of material misstatement and make the appropriate adjustments, if needed.
3- Preparing financial statements
4- Preparing ML (management letters) to our audit clients concerning ways to improving both the internal control and operating effectiveness & Efficiency of the operations.
5- Analyzing the financial statements in a way that easy facilitate interpreting the financial activity and the how these financial statements figures affected by the activity of the business
-Understanding audit objectives & related assertions and performing audit and applying audit program
-Highlighting performance improvement observations, their impact on financial statements and the suggested recommendations.
-Preparing the financial statements in accordance with the International Financial Reporting standards.
-Performing compliance audit to assure the adherence to compliance with present regulations and procedures.
-Examining accounting policies applied and systems in various companies including costing systems, inventory systems, receivables, etc
Graduated from university with an overall Good grade.