Internal Audit Manager
Mobily
مجموع سنوات الخبرة :10 years, 8 أشهر
• Supervise assigned team members; provide mentoring, the necessary coaching, and on-the-job training.
• Review planning, audit programs, and working papers prepared by the team and assess their appropriateness in obtaining sufficient and appropriate audit evidence.
• Review complex financial data and ensure its integrity stands up to scrutiny.
• Prepare audit files and ensure they are correct and complete for managers review.
• Communicate with the client’s management and ensure smooth transfer of audit requirements. Resolve any issues arising during the audit, and ensure timely completion of the audit process within the budget limits.
• Identify performance improvement opportunities and apply them in future audits.
• Execute the day-to-day activities of audit engagements of various clients
• Identify and communicate accounting and auditing matters to managers and partners
• Identify performance improvement opportunities
• Interact with clients to help ensure the information flow from the client to the audit team is efficient
• Understand and utilize KPMG's Audit Methodology
• Supervise Audit associates and interns on engagements
• Carry out quality audit and other assurance services to clients in Financial Services.
• Attend client audit checking and reconcile financial information to ensure it is accurate and true.
• Ensure that audit documentations are kept in order and can be easily understood by others.
• Producing audit working papers and their documentation.
• Review complex financial data and ensure its integrity stands up to scrutiny.
• Producing audit reports.
• Ensuring the firm is compliant with risk management procedures.
• Support audit team management whilst helping and guiding Assistant Auditors.
• Obtains sufficient and appropriate audit evidence, addressing the relevant audit objectives and demonstrates how it relates to the rest of the audit, in order to demonstrate knowledge of basic auditing skills.
• Documents the results of their audit work, including design and implementation of controls, in accordance with the requirements of the KPMG Audit Methodology and where applicable, regulatory requirements, using applicable IT systems and tools (e.g. eAudit, IDEA).
• Identifies audit differences and issues and escalates as appropriate.
• Demonstrates knowledge of prevailing accounting standards as well as accounting disclosure requirements of the jurisdiction by applying knowledge to allocated work.
• Displays up to date technical knowledge by attending all mandatory audit and accounting training, completing all required Computer Based Training within deadlines set and applying this training to audit work where appropriate.
• Complies with all confidentiality policies of own firm and applicable regulatory authorities
• Develops and maintains statistical reports, cost control measures, and scheduling programs for management purposes.
• Assists the Department Manager in doing detailed analytical work, making charts and graphs and organizing relevant data in preparation of management requested reports.
• Serves as an advisor in assisting Division Heads and other supervisory staff in details of operating plans, manpower/expenditure budgets, performance review, accountability reports or policy or procedural changes such as those in the accounting system, budgeting.
• Conducts periodic audits or operational reviews compiling and reporting statistics; discusses with supervisors apparent discrepancies and resolves them.
• Prepares routine and special reports for department management review and approval.
Letter of Credit Section
• In charge of processing Letter of Credit (LC), Letter of Guarantees (LG), and Documentary Collection (DC)
• Ensured concentration and revision was done so as to save time and effort in case any inaccuracy emerged
• Issued, edited, and amended credit letters as well as settlements of payments using SWIFT system
Letter of Guarantees Section:
• Responsible for making monthly reports
• In charge of issuance, amendments, and cancellations
Documentary Collection Section:
• In charge of cheque collections as well as their accuracy
• Responsible for maintaining the mailing system
• Issued monthly reports of all the transactions
The program aims to develop well-prepared accounting graduates who can compete in the local & global business market, by equipping them with specialized knowledge in financial accounting, cost and managerial accounting, auditing, and accounting information systems. Further, the program provides students with hands-on experience through the analysis of case studies and research methods, and continues encouragement to conduct quality research for academic publishing.
As I have done in the first year modules in decision modelling, economics and accounting, which had provided me with the concept of managing and analysing the costing of projects. Furthermore, in second year I did Finance for Managers, which includes Interpretation of Financial Statements, Capital Budgeting, Cash Flow, Risk, Sources of Finance and Distribution Policy. In third year, I planned to specialize in Accounting and Finance so I choose Decision Making for Business, Financial Management for Business, International Financial Environment.
The program covers various modules to prepare student for university such as English communication skills, which covers topics like writing and reading strategies, presentation and seminar participation. in addition, Core and Pure Mathematics were topic to be learned like straight lines and linear equations, set theory and probability, statistics, linear programming, indices and logarithms as well as experimental laws. Moreover, Business and the Modern Market Economy is needed for the and strategic problems facing business people in the modern market economy. In addition, Microeconomics and macroeconomics were topics like aggregate demand and aggregate supply, economic policies, inflation, unemployment, international trade and development economics, are covered. Globalisation and Global Issues and Introduction to Financial Accountancy are also a major player to help students complete their Project Study.
The program is designed to deliver students with the necessary knowledge and skills to do the operational work in the financial and banking institutions efficiently and effectively. It is also aimed to give students the ability to carry out banking operations within the banks, both in the head office or in the branches efficiently and effectively lead. Perform a special operation related to bank credit and facilities accurately and proficiently. Implementation of associated operations with domestic and international financial markets efficiently and effectively. Perform marketing operations for commercial banks and accurately proficiently. Performs personal contact with others efficiently and effectively.