Senior Internal Auditor
Alhamrani Universal Company
مجموع سنوات الخبرة :19 years, 4 أشهر
Job Description:
• Directed audit team in conducting audits to determine financial status of the organization and compliance with laws and regulations; prepared reports of audit findings and operational efficiencies.
• Supervised staff in preparing audits programs of establishment by determining the scope of the investigation in accordance with the audit plan.
• Conducted FCPA due diligence to ensure regulatory policies and procedures were being met.
• Resolved audit problems by establishing a risk management framework that would optimize risk activities and foster a culture of risk management.
• Led and supervised a team of 2 internal auditors and 6 quality auditors ensuring the ongoing development of their skills and capabilities.
• Prepared departmental budget and allocated resources based on the audit committee approval.
• Conducted an ad hoc evaluation on procurement to compare operational processes against best practice standards to enhance the efficiency and effectiveness of the unit.
• Advanced rapidly through progressively responsible positions for strong accomplishments and creating processes that improved and enhanced services to clients year after year.
• Provide assistance to audit manager in assessing the risk in functional areas to facilitate the audit schedule and determine the scope and objectives of all individual audits.
• Engage in reviewing the adequacy of management’s response to audit reports.
• Leading the development of a comprehensive annual plan of audit coverage assessing financial risk management capabilities including internal audit coverage across all key areas in liaison with CEO
Job Description:
• Reviewing the reliability and integrity of financial and operating information
And the means used to identify measure, classify, and report such information.
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• Reviewing the adequacy of internal controls.
• Reviewing the systems established to ensure compliance with policies, plans,
• Reviewing the means of safeguarding asset.
• Reviewing and appraising the economy and efficiency with resources
Employed.
•Monitoring and evaluating the effectiveness of the risk management and quality management in company.
• Reviewing specific operations at the request of the Audit Committee or
Management, as appropriate.
• Reviewing operations or programs to ascertain whether results are consistent
With established objectives and goals and whether the operations or programs
Are being carried out as planned.
• Review the standard of quality and commitment to the implementation of the goals of the company as per Audit Committee
Job Description:
Perform assignments related to regulatory compliance, operational auditing, and financial auditing.
Identify errors and control deficiencies. Understand and communicate the downstream impact on the business of control deficiencies. Identify and recommend cost savings and improvement opportunities. Assist management with the development of corrective action plans and follow-up on completion of corrective action plans.
Provide updates throughout the branch and present audit findings and recommendations to management. Communicate the results of the branch in both a written report and oral presentation, as appropriate.
Maintain internal audit independence and objectivity in all assignments.
Execute internal audit procedures, schedules, priorities and programs for achieving audit objectives and goals.
Develop the work plan including time estimate, target dates and deliverables Manage branch to completion within estimated time, target dates and deliverables.
Prepare audit reports focusing on the quality, usefulness, and accuracy of the information being presented.
Test and verify that all agreed-upon recommendations are subsequently implemented.
Job Description:
Compile and upload sales and purchase orders into system on schedule.
Assist purchasing agent with the procurement of parts.
Source and select vendors to ensure cost reductions and product availability.
Update and maintain all sales and purchasing reports for cost tracking and forecasting
Job Description:
I started in the Etisalat as Advisor for Quality Assurance Control Department to Monitor the Agents in the Customer Care Services. After 6 Months I promoted as Team Leader in the Outbound Team to lead 10 Agents in the Survey Team and Support high value Customer Care floor. Then after 6 months I hired Supervisor position in the Customer Experience.
Job Description:
Cost Control Analysis
Auditing cost about the Project
Pricing and analyzing Process of Project
Job Description:
Detail and results-oriented enjoy learning new skills strive to increase productivity and efficiency levels
Strive to suggest creative solutions aimed at improving productivity levels and working conditions.
Assembled units strictly adhering to Bill of Materials (BOM) specifications and Assembly Instructions (AI).
Bachelor of accounting (English section) 2006 Arab Republic of Egypt Ministry of Higher education Modern Academy for Computer Science and Management Technology with (Grade Good)