Senior Internal Auditor
SADAFCO
Total des années d'expérience :9 years, 4 Mois
• Document and draw business processes and identify internal controls to eliminate risks and to find related opportunities for control improvements
• Manage assessments for Sub Finance Functions.
• Provide internal control enhancement and documentation support for new process / project.
• Responsible for maintaining and updating Finance related Polices & Procedure
• Responsible for updating the company’s Delegation of Authority Matrix.
• Be the focal point of contact between Internal Audit & Finance Department
• Follow up on action plans, assist the team and verify implementation of action plans
• Finalize management responses to close Internal Audit points
• Assist in subsidiaries’ accounting activities to ensure compliance and completeness.
• Help in providing external auditors’ requirements related to subsidiaries.
15-16 Internal Audit Associate:
Assists IA head and senior auditor in completing assigned segments of the audit in
accordance with the approved plan and program in a professional manner.
Prepares quality working papers in accordance the guidance of IA P&P.
Obtain and analyze data to propose informed objective conclusions. Presents and discuss with
Head IA.
Attestation: Test various docs for accuracy and completeness, and execute monthly review on
company’s major payments.
Jan18: Junior Internal Auditor:
- Assists in executing audit assignments and completing operational audits of several business areas: (Finance, HR, Supply chain, Production, Legal).
- Helps in conducting investigations and reach conclusions.
- Give recommendations on how to improve internal controls and governance processes.
- Follows up on Internal & external audit reports and issue tracking reports.
- Experienced in plan, test and sampling methods of auditing.
- Experienced in gathering, analyzing and evaluating reports/ docs.
I have completed 3 months in-job training at Bank AlJazira‘s Head office in Jeddah to fulfill the college’s requirement for attaining the bachelor degree for finance.