Internal Audit Supervisor
Rodl & Partner
Total des années d'expérience :23 years, 0 Mois
Supervise internal audit, risk advisory team, and IT audit team in planning and performing internal audit, internal control review, risk management, and IT audit engagements for the clients, reviewing reports of engagements before sending to clients, and initiate and supervise any special engagements with the clients.
As a senior Internal Auditor: prepare process maps for the client’s processes, assist in identifying and scoring potential risks, assist in formulating the risk-based audit plan. Prepare internal audit programs. Conduct the procedures listed in the audit programs, submit findings reports to the management, and follow up correcting procedures with the client.
As an Auditor: audit financial statements of governmental departments and ministries, manufacturing companies owned by government, hotels like Hilton Fujairah, aviation services companies, private schools, and transportation companies. In addition to test the adequacy and effectiveness of the control system in at these companies.
teach accounting in the faculty of economics and administrative sciences/department of accountancy.
auditing governmental accounts and government-owned companies
accounting ordinary works, Participating in preparing financial statements.
