Internal Audit Senior
Crystal Asfour
Total des années d'expérience :10 years, 9 Mois
Assist Audit Director In preparing internal audit manual for the group ( internal audit charter - internal audit process - etc)
Prepare audit plan, organize and carry out internal audit function including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work and estimating resource needs.
Reviews both operational as well as financial and also compliance ( procedures, policies, regulations, ….)
To report to the Audit Director on the policies, programs and activities of the department.
To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.
To provide the Audit Director with opinion on the internal controls in the group.
Ability to plan, organize, coordinate, and direct a comprehensive internal audit function.
Audit and examine consolidated financial statements, income statement and cash flow.
Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.
To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management.
Audit and examine consolidated financial statements, income statement. its cash flow and financial ratios
Assist Audit Director In preparing internal audit manual for the group ( internal audit charter - internal audit process - etc)
Prepare audit plan, organize and carry out internal audit function including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work and estimating resource needs.
Reviews both operational as well as financial and also compliance ( procedures, policies, regulations, ….)
To report to the Audit Director on the policies, programs and activities of the department.
To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.
To provide the Audit Director with opinion on the internal controls in the group.
Ability to plan, organize, coordinate, and direct a comprehensive internal audit function.
Audit and examine consolidated financial statements, income statement and cash flow.
Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.
To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management.
Audit and examine consolidated financial statements, income statement. its cash flow and financial ratios.
Ensure that the company complies to all policies, procedures and regulations .
Prepare audit programs and audit schedule
Issuing internal control recommendations report and discuss with my manager before issuing.
Review staff working papers .
Review and examine monthly sales tax return and other taxations reports.
Responsible for signing all company daily expenses before payment.
Prepare Trial Balance & Financial Statements "Balance Sheet & Income Statement "
Prepare mandatory reports supporting other departments "Treasury, Sales".
Review all accounting entries.
Responsible for LC's and foreign suppler.
Preparing Inventory report.
Preparing bank reconciliation.
Monitor performance of stuff.