Senior Internal Auditor
Al Hokair Group
Total des années d'expérience :6 years, 0 Mois
• Prepare business proposals and ensure timely submission to the line manager.
• Delivery of internal audit service including devising strategic and annual internal audit plans on a risk-based approach.
• Planning and supervision of audits assigned to junior colleagues, including leading planning and exit meetings.
• Prepare and review the working papers in accordance with internal auditing standards.
• Review contracts and agreements concluded by our clients to ensure compliance with them.
• Develop practical plans for the implementation of audits and confirmation of implementation in accordance with the approved time plan.
• Executing internal audit assignments independently to the required scope in compliance with risk based internal audit methodology.
• Conduct a special assignment on some financial and operational activities to detect inefficient controls and recommend regulatory systems development.
• Review the audit process (audit program, working papers, supporting documents for the findings) when the audit is completed and making sure they are well documented.
• Assist and supervise the examination of the documents and evidence of the policies and procedures of the department under review after completion.
• provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively.
• Responsible for building and maintaining good working relationships with all clients and colleagues.
• Review the Draft Internal Audit reports and submit them to the IAD manager.
Highly skilled Auditor Looking for an opportunity to utilize my abilities and knowledge that would help in achieving excellent results. In addition to working in a healthy workplace environment where i can put my skills that i learned over the years into, And learning more by communicating with people and colleges .
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