Finance & Admin Internal Audit Manager
White Nile Sugar Company Ltd (WNSC) شركة سكر النيل الأبيض
مجموع سنوات الخبرة :18 years, 9 أشهر
The main Authority and Responsibility:
• Producing an audit assignment plan to support the audit profile, sampling and testing strategy.
• Plans financial, admin, compliance or reviews/audits.
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
• assisting the Head of Internal Audit in the completion of the agreed Audit Plan and allocating resources to individual Audit assignments, having due regard to the relative risk profile, the cost of resources, the relative strengths of team members and any necessary training required.
• Analyses and concludes on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.
• Prepares timely audit reports to the Head of Internal Audit.
• Contributes, as appropriate, in the year-end financial audit with the external auditor.
• Provides advice on internal control and participates in enhancing internal audit procedures.
• Provide feedback on performance of Internal Audit staff, on audit assignments to the Head of Internal Audit.
• Follow up the agreed actions and ensure that audit comments are closed properly in an agreed time frame.
The main Authority and Responsibility:
• Prepare risk profile for operational activities.
• Supervise risk assessment process in all assigned area.
• Continuous monitoring of operational risk and appraises their significance in relation to operational factors of cost, schedule, and quality. Classifies engagement projects as to degree of risk and significance and as to frequency of coverage.
• Coordinates the program with the organizations public accountant in all operation activities.
• Develop / Review and approve the purpose, scope, audit procedures and approach of each engagement project for assigned areas.
• Review, edits engagement communications, in organization with auditor in charge for the assigned project, discusses the communication with the appropriate management.
• Prepare and supervise comprehensive plans for subordinate’s career development.
• Supervise audit working papers preparation, audit file maintenance, draft audit reports for each project and other assigned activities.
• Plan and supervise control self-assessment process in Agricultures, Irrigation and Manufacturing activities and conclude the development in the subject areas.
• Coordinate the join audit assignment with concerned i.e. Finance, Administration, External Auditors, consultants.
• Any other ad-hoc consultation task.
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
- Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
- Regularly update Audit reports regarding status and issues.
- Executing multiple audit engagements in accordance with the department’s Audit Approach and Standards
Evaluate risk and internal controls and provide practical recommendations to achieve an appropriate control environment, including financial, operational and information technology as applicable.
The main Authority and Responsibility
• Preparing budgets, financial reports, analyzing financial data, at ERP guiding the junior accountants in preparing accounts in accordance with accepted accounting and auditing principles and standers.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Complying with various laws, rules, and regulations that are applicable to the specific industry including accountancy and tax laws.
• Ensuring that the accounting procedures being followed as per law and accepted standard or policy.
The main Authority and Responsibility:
• Supervising client’s engagements, auditing, system building
and development.
• Understanding clients business. Risk assessment and planning.
• Staff requirement, assessing time needed to carry out the job.
• Preparing audit programs.
• Staff training and development, providing lectures for
technical update.
• Perform inventory, noncurrent assets & cash counts at the end of the financial year of clients.
• Insure that the international auditing standards and international financial reporting standards are flow and applied at all engagements.
• Prepare all draft published financial statements of clients.
• Insure that all audit documentation supports the audit findings.
• Assist in the preparing of management litter for clients.
• Registered student for the Association of Chartered Certified Accountants ACCA U.K with exemption from the Knowledge Module and five papers in the skills module (Currently under qualification). I have successfully completed eight out of 14 ACCA exams.
بكالوريوس محاسبة القسم الأول الدرجة الثانية.
