Internal Audit
Kuwait Finance House (KFH)
Total years of experience :14 years, 3 Months
- Preparation and coordination of the audit process
- Contributing in establishing audit plan and programs
- Gathering data through a variety of methods including interviews, financial research, etc
- Analyzing data
- Reviewing the reliability and integrity of financial information
- Testing & assisting in the assessment of the company's internal control systems in various functions and assisting management in improving business processes related to operations
- Reporting audit observations and making recommendations for correcting unsatisfactory conditions, improving operations and reducing cost
- Assisting in the implementation of recommendation from Internal Audit
- Supervision & training the staff
department. Preparing the weekly report for high management
Responsible of Searching, analyzing & implementing the strategically marketing plan to achieve the company business target, Preparing Presentations & arranging the
clients meetings, open new accounts & make order invoices, follow up with the sales officers, preparing yearly sales budget plan.
