Internal Auditor
JAIDAH GROUP
Total years of experience :6 years, 11 Months
Key Result Areas:
•Plan & conduct audit by applying audit techniques to a verity of operations (including review of adequacy & efficiency of internal controls review and verify transactions, documents, records, policies, and procedures) to establish the effectiveness of existence control, and identify the residual risk where control is inadequate or absent.
•Conducting periodic Stock Audits & Inventory Reconciliation, Stock ledger with physical count and their adjustment in books
•Ensure the follow-up of the implementation of action plan by leading the recommended closure of audit procedure.
•Perform the special audit assignment as requested by top management. PR EVIOUS EXPERIENCE
Conducting the Internal Audit of the Group Companies as per the annual audit plans
•Prepare detailed report on audit findings, drawing implications and recommendations & submitting the final report.
•Performing risk analysis to identify the risk and suggest corrective action for the same.
•Performing review and reporting on Adequacy of Internal Control in Processes of the group companies
•Organizing and conducting payment audit function from planning, assigning work, and estimating resource needs
•Conducting payroll audit and verifying the payroll register, leave salary calculation, and final settlement calculation.
•Monitoring Physical verification of cash Vis-a Vis cash register, monitoring and conducting periodic Stock Audits & Inventory Reconciliation, Stock ledger with physical count and their adjustment in books
•Analyzing and verifying that the transactions are recorded under the correct accounting head and suggesting process level improvement for appropriate use within justified limits.
•Interacting with the accountants to discuss the potential gaps, adopting alternative approaches to arrive and validate the data of accounting statements received.
•Evaluating and ensuring the payment disbursement of invoices to be completed within a timely manner and following payment terms.
•Crosschecking and reviewing electronically stored information, reconciling supplier ledger, and ensure that goods and services are received as per invoice.
•Reviewing bills presented by freight forwarders and clearing agents for further process.
•Monitoring and performing a quarterly review to reconcile the intercompany transaction. PREVIOUS EXPERIENCE