Assistant Audit Manager
Americana Group
مجموع سنوات الخبرة :18 years, 5 أشهر
- Preparing and implementing a risk-based audit annual plan
- Assessing the company’s compliance with internal control
- Provide advisory services at the request of management.
- Leading Audit Assignments and Handling Exit Audit Meetings.
- Handling Audit Report review with clients and audit management.
- Identify Gaps in Controls and Conduct Risk based Audit.
- Handling Administrative requirement with Management.
- Plans financial, regulatory, compliance and operational reviews/audits.
- Conducts risk assessments and identifies controls in place to mitigate risks.
- Performs audit procedures to evaluate controls through testing.
- Report non-controlled environment and recommend controls to be placed.
- Report noncompliance to the SOP’s & IFRS
- Identifies control gaps and opportunities for improvement.
- Documents the results of audit work in accordance with (IIA) standards.
- Prepares timely audit reports for executive management & BOD
- Manage mutable audit teams with a total headcount of six
- Conduct Fraud prevention procedures and engage in fraud investigations.
- Participate in investigation with Legal and HR.
- Reporting to Audit Director & MD
- Establishing Internal Audit Manual.
- Executing Risk Based Audit Annual plan (Operational & Financial)
- Managing Team of Senior Auditors with total headcount of 4
- Planning and constructing Risk Based Audit Programs for supervised teams
- Reporting Non-Compliance and Business Risks to Audit Committee/ BOD
- Conducting Fraud Investigations
- Preparing annual executive summary of findings to MD and GM
- Preparing department annual budgets & appraisals
- Charting and setting up a New Internal Audit Department.
- Risk Assessment for On-going projects
- Planning and constructing Audit Programs for supervised teams.
- Planning and executing a follow up plan to asses resolution rate
- Reporting non-compliance issues to BOD
- Preparing Annual Executive summery to BOD
- Monitoring Legal Requirement and compliance with contractual terms
- Supervising Team of Auditors with a total headcount of 7
- Fraud Investigations.
- Initiating and Conducting Audit Programs.
- Conducting Audit Opening Meetings.
- Managing Audit Team Field Work.
- Reviewing Audit Team Field Work.
- Conducting Audit closing meeting.
- Administrating and Reviewing Audit Teams supervised related time budget
- Bookkeeping Services for Clients.
- Preparing Clients for Tax Inspection and related documentation.
- Preparing Taxation endorsements.
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