Internal Audit Supervisor
Dubai Investments PJSC
مجموع سنوات الخبرة :23 years, 5 أشهر
Conducts independent review of assigned organizational and functional activities, evaluates the adequacy and effectiveness of management controls over those activities, conducts audit assignments in accordance with accepted professional standards, reports audit findings and makes recommendations for the correction of unsatisfactory conditions and conduct internal quality assessments in compliance to IIA Standards.
Carried out audits in the following subsidiary companies under Dubai Investments
Franchise operation audits
Responsibilities & Duties:
•Assess the processes defined for Franchise Operations and Asses the control parameters for each and highlight any weaknesses/changes/improvements identified;
•Check for compliance of the processes by the franchise outlets
•Carryout surprise audits for the Franchise Outlets.
•Reviewing of Audit findings reports and balance score card.
•Carryout System reviews on Bill collections \[SAP\] to asses controls in place and suggest controls.
•Check for compliance of the KPI/SLA; s Dash Board Maintained by the user divisions at Dialog.
•Liaise with all the internal departments and process owners for streamlining the system & processes.
•Work as a Team Leader on Process Review on Customer service, Billing and finance operations for Subsidiary companies like Dialog Television and Dialog Broadband.
•Wok as a project Manager on implementation of new Audit Management System for Franchise Audits.
•Communicating with the respective Dealer Management on Audit findings reports.
•Review closely subordinates work
•Analyzing performance of the Franchise Outlets based on the Audit outcomes and balance score card.
•Endorsement and review of Franchise processes and instructions that to be adhered by the Franchise Outlets.
•Development of work flow for the internal share point sites created.
•Carried out Administration function for the Franchise Audit System
and responsibilities:
•Preparation of Bank Reconciliation.
•Preparation of Debtor statement.
•Performed duty as petty cashier.
•Finalizing month end stock balance and reporting to Management.
•Support to preparation of final accounts
Conduct internal audit assignments based on
Successfully completed