Senior Internal Auditor
Edita Food Industries
Total des années d'expérience :7 years, 9 Mois
* Plan, organize, and carry out the internal audit function including the preparation of risk based audit programs.
* Conduct brainstorming meetings with managers and staff to communicate the objective of each assignment, identify risks and develop audit plan.
* Assign work, estimate resources and time needs, and monitor budgets.
* Conduct audit testing of specified areas and identify reportable issues
* Report on the findings; make recommendations on the systems and procedures being reviewed to the Audit Senior Manager and monitor management's response and implementation.
* Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management.
* Conduct any reviews or tasks requested directly by the CEO, and ensure independence or objectivity of the internal audit function.
* Prepare, analyze, and verify financial statements ( Balance sheet, Income Statement, Retained Earning and Statement of cash flows) and all related disclosures using accepted accounting principles (EAS, IFRS, and US GAAP)
* Performing the audit procedures to verify whether the accounting transactions have been appropriately recorded in the general journal and posted in the ledger book.
* Report to management audit findings and recommend adjustments if required.
* Understand and evaluate internal controls to ensure system reliability and data integrity.
* Testing the effectiveness of Internal Controls, and report any control deficiencies or weaknesses to management.
* Ensuring compliance established with internal control procedures by examining reports, operation practices, and documentation.
* Conduct meetings with Top level management to substantive analytical procedures to check out for any abnormal trends that took place in the clients’ performance or industry.
* Preparing consolidated financial statements.
* Dealing with corporate customer needs and offering them all banking facilities that meet their business requirements such as:
* Working capital needs: financing overdraft, check purchase, short term loans.
* Trade products: Documentary Credit, import and export L/Cs, refinance under trust receipt, bank guarantee, and medium term loans.
I have graduated from Faculity of commerce '' English Section ''