Internal Audit Manager
Communications Solutions Company, Lafana Group.
Total des années d'expérience :17 years, 4 Mois
- Establish the internal audit (IA) function from scratch.
- Reporting functionally to the Audit committee & administratively to the CEO.
- Develop IA charter, IA policies and procedures, Audit & Risk universe, IA strategic plan & annual risk based plan, etc.
- Assist on Fraud investigations or Special Projects as required.
- Evaluate the adequacy and effectiveness of the Governance, risk management & control process over the company’s activities including (e.g. Technical, Inventory, IT, Purchasing, Finance, HR, PMO, etc.).
-Plan and execute engagements in accordance with accepted standards.
- Report engagement observations and to make recommendations for mitigating risks, improving operations, and reducing cost.
-Follow-up to confirm that the action plans have been properly implemented within the agreed time-frame.
- Reporting to the Internal Audit Group Director.
-IA reports functionaly to the Audit Committee and administrively to the CEO.
- Evaluate the adequacy and effectiveness of the Governance, risk
management & control process over the co. activities.
- Plan and execute engagements in accordance with accepted standards.
- Report engagement observations and to make recommendations for mitigating risks, improving operations, and reducing cost.
- Perform special reviews at the request of management, including Fraud investigations, evaluating the red flags and recommending the effective controls to prevent and mitigate the related risks.
- Cover both KSA and Bahrain countries through IA assignments including more than 15 departments (i.e. Retail, Van, Wholesales, Service Center, Logistics, Inventory, IT, Finance, HR, Brand, Marketing, Project, etc.).
- Provide the required training to the new senior auditors.
- Share the audit team in Improving the IA system/ software
Main Achievements:-
1. Through my current role in Axiom telecom, I have released around 120 internal audit reports (IARs) including more than 750 high risky observations, highlighted during the operational, compliance and financial audits conducted over the companys activities; many fraudulent transactions, control weaknesses, impacts as well as valid recommendations have been highlighted through the IARs, contributed directly in saving millions of dollars, enhancing the companys opportunities on an annual basis, adding a real value to the company and supported it toward achieving its objectives,
2. I am always obtaining the outstanding performance degree (4.71 out of 5) in the annual performance appraisals, which considered the top grade within Axiom Group.
- Internal Auditor (Outsourced IA for El Ajou Trading Group)
- Reporting to the IA Manager;
- also IA for Mawarid Holding Co. (Insourced 4 Months).
Horwath Is one of the largest public accounting and consulting firms in the United States, consisting of more than 150 firms located in more than 100 countries around the world. (http://www.crowehorwath.net/)
Refer to the enclosed C.V
Refer to Training & Certifications section (copy of certificates already attached).
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