Internal Audit Supervisor
FDH Financial Holdings
مجموع سنوات الخبرة :8 years, 6 أشهر
2013 - To Date:FDH Financial Holdings
Internal Audit Supervisor
Reporting to the Head of Internal Audit.I am responsible for Supervising the audit team, identifying the groups audit risk areas including defining issues, reviewing and analysing evidence.My main duties are as follows:
• Drafting Audit reports
• Assist in planning, controlling, executing and recording of audit work.
• Assist in designing audit programmes and working schedules for the recording and storage of audit evidence.
• Assist in reviewing of internal control systems for the Group.
• Assist in the management of the audit process, including supervision of audit teams, ensuring proper coordination between the audit teams and the other departments or entities being audited.
• Performing audit tests in line with the audit programs and the annual internal audit plans. This includes investigations, spot checks, snap checks and follow-up audits.
• Providing input to development of the annual internal audit plans.
• Preparation of audit planning meetings and ensuring that minutes of such meetings are prepared timely.
• Allocation of audit work to audit team members ensuring that the allocation is done to achieve, effective, efficient and economy in the manner an audit assignment is handled.
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting the group's processes and procedures.
• Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
• Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management.
• Represents internal auditing on organizational project teams and at management meetings.
In this capacity I reported to the Controller of Management Accounts and i was responsible for assessing the performance of the company through analysis of individual activities, services and products. In addition, I provided leadership and supervision to my departmental staffs on behalf of the controller, to ensure optimum performance in all the activities of the department.
2010 - 2012: FDH Financial Holdings
Internal Audit Officer
Reporting to the Audit Supervisor, my main duties were as follows:
• Drafting Audit reports
• Performing audit tests in line with the audit programs and the annual internal audit plans. This includes investigations, spot checks, snap checks and follow-up audits
• Assit in developing the annual internal audit plans.
• Identifying and evaluating the organization's audit risk areas
• Preparation of audit working papers and audit schedules for storage of audit evidence.
• Identifying audit issues and making recommendations for improvement
2005- 2010: Malawi Posts Corporation, P. O. Box 602 Blantyre, Malawi
Senior Management Accountant
In this capacity I reported to the Controller of Management Accounts and i was responsible for assessing the performance of the company through analysis of individual activities, services and products. In addition, I provided leadership and supervision to my departmental staffs on behalf of the controller, to ensure optimum performance in all the activities of the department.My main duties were as follows:
• Production of Management Accounts
• Preparation of Final accounts
* Budget production & Control
* Performance measurement
* Accounting for Costs
* Managing & Maintaining the Fixed Assets Register
* Special Project Evaluation
* Accounting for Grants
MEMBERSHIP
Member of the Institute of Internal Auditors
ACCA Professinal Certificate Certificate in Professional Ethics (ACCA) Certified Accounting Technician Diploma (CAT/ACCA) Cetificate in Financial Accounting (PAECM) Certificate in Flaud investigation (IIA)