Internal audit Manager
PKF ProGroup internationalAmman of Jordan
مجموع سنوات الخبرة :15 years, 4 أشهر
- Risk Advisory & Consultancy /
Perform risk assessment of all departments of the company, advice on an annual basis for any new risks identified and incorporate the new risks in the risk assessment
Prepare internal audit plan and leading the audit team
Supervise all the activities of the Internal Audit Department and the performance of various audit and attestation functions as per the annual audit plan.
Review, assess and test internal control system and inherent risks in business in SAP environment.
Report progress of the audit plan and the implementation of corrective actions.
Develop audit programs based on risk assessment
Evaluate processes, risks and controls to perform operational, compliance and financial audits and make recommendations for improving control environment
Perform test of details of transactions and analytical procedures
Review the draft internal audit reports to clearly and accurately highlight observations, potential risks & impact, and recommendations
Discuss audit findings and observations with the concerned process owners in closing meetings and obtain agreement on recommendations suggested by internal audit team
Perform follow up audits of departments.
Participate in the preparation of policies and procedures with PWC to prepare the policies and procedures and organizational structure of the Group.
Review departments’ policies and procedures for its appropriateness and provide comments and recommendations to improve its effectiveness
Promote efficient and effective internal control throughout the company
Prepare a status report on quarter basis to share it with senior’s managements and the audit committee.
Travelling to different sites to meet relevant staff and obtain documents and information.
Preparing Financial Analysis Repots.
Working as a financial Controller with the finance department in the Group
Assist the finance department to prepare the budget statement yearly
Prepare the consolidation financial statement for Al Yamama Group on Quarter basis
Prepare a financial analysis report with analysis ratios for Al Yamama Group and make observations for company's position.
Obtained an understanding of the client's internal controls and applied audit procedures
Interacted with different people at all levels in order to fully understand the client's business
Determined internal audit scope and developed audit plans
Prepare financial statements according to IFRS.
Prepare and review Consolidated Financial Statements.
Performed test of details of transactions and account balances
Performed analytical procedures
Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
Performed test of internal controls to ensure effectiveness
Draft Internal audit and external audit reports and agreed upon procedures.
Reviewed the responses to ensure that recommendations are implemented
Performed follow-up audit to ensure that all action items are resolved before the next annual audit
Prepared management reports on audit findings (such as matters related to misstatement of financial information or severe control deficiencies)
Completion of planned substantive and analytical audit procedures, normally on site at client premises
Ensured audit files have appropriate and sufficient documentation on each section worked on to support the opinion and documenting all conclusions
Involvement in the planning, execution and finalization of the audit assignment supporting the seniors and managers
Preparation of statutory financial statements from client data
Highlight risk areas or matters of concern to Managers whilst using a considerable degree of own judgment
Assisted in development of more junior members within the team
Managed and developed client relationships
Ensured compliance with all internal and external regulatory requirements
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Diploma Degree in Accounting Information System, from Arabic