Internal Audit Supervisor
Al Rowad Group & Al Gammal Group
Total years of experience :17 years, 3 Months
- Providing assurance & consulting activity designed to add value and improve an organization's operations.
- Helps the organization to accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
- Preparing reports highlighting issues and problems then distributing reports to the relevant people.
- Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices, and verifying financial records.
- Organize and present meaningfully detailed reports to communicate the results of an audit to company management.
- Supplement written reports with suggestions for policy changes. Communicate with other departments to verify records and confirm company policies.
- Evaluate company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements, and annuities, and use the information to guide financial policy.
- Decide whether the company's financial actions and policies reflect its intentions, and make judgment calls to improve the company's trajectory if need be.
- Review past data, stay informed about new developments, and be prepared to integrate changing books into a current policy.
work experience (continued)
2019 - 2024
for poultry and agriculture development.
-Providing assurance & consulting activity designed to add value and improve an organization's operations.
-Helps the organization to accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
-Preparing reports to highlight issues and problems then distributing reports to the relevant people.
-Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.
-Organize and present meaningfully detailed reports to communicate the results of an audit to company management.
-Supplement written reports with suggestions for changes in policy.
-Communicate with other departments to verify records and confirm company policies.
-Evaluate company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy.
-Decide whether the company's financial actions and policies reflect its intentions, and make judgment calls to improve the company's trajectory if need be.
-Review past data, stay informed about new developments and be prepared to integrate changing books into a current policy.
- Identify and evaluate exposures to risk
-Develop financial and operational audit programs
-Conduct audit engagements as per annual audit plan
-Discuss findings with management and draft Internal Audit Reports
-Conduct follow up audit engagements
-Maintain appropriate & complete working papers
-Assist in Preparing Annual Risk-based audit plan.
-Conduct follow up audit engagements.
➢Senior Internal Auditor at Dakahlia Group for (April 2019- 2020) poultry and agriculture development.
-Providing assurance & consulting activity designed to add value and improve an organization's operations.
-Helps the organization to accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
-Preparing reports to highlight issues and problems then distributing reports to the relevant people.
-Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.
-Organize and present meaningfully detailed reports to communicate the results of an audit to company management.
publishing.
-Preparing the financial statements of the company.
-Review all the financial operations.
- Responsible for all bank transactions.
-Preparation of all the customer's and supplier's statements.
-Preparing the financial statements of the company.
-Conducting foreign import transactions and customs.
Group).
-Responsible for sales movement in the accessories department.
Market (Smart Vision co.).
-Working on the Meta Trader program to analyze the global stock exchanges, currencies, stocks and bonds.
- Responsible for the journal entries and the client's statements.
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