Senior Internal Auditor
Basicxx Middle Eas
Total des années d'expérience :9 years, 6 Mois
Identify and evaluate the organization’s risk areas and provide key input to the development of the annual audit plan.
Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
Conduct interviews, review documents, develop and administers surveys, composes summary memos, and prepares working papers.
Identify, develop, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
Communicate or assists in communicating the results of the audit and consulting projects via written reports and oral presentations to management.
Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
Represent internal audit on organizational project teams, at management meetings, and with external organizations
Covering Varies types of activates and Process during the Audit Engagements such as: Finance, Inventory, Credits, HR, Purchasing and Sales.
•Preparing the Internal audit programs and determining audit execution (methodology).
•Determining audit scope, coverage and sample size.
•Determining audit timelines and scheduling and assigning work to meet timelines,
•Evaluating of internal controls,
•Conducting the Audit tests (analytical Procedures, detailed test of transactions, inspection, observation, inquiry and confirmation and computation/performance.
•Gathering the Audit Evidences (physical evidence, testimonial evidence, documentary evidence and analytical evidence).
•Determining that all necessary audit procedures were completed,
•Determining that audit finding is accurate and no further work is required,
Reviewing audit work papers to determine that all audit work.
Assist in identifying and assessing risk areas in FAO.
• Perform audit procedures, including identifying and identifying issues, setting standards, reviewing and analyzing evidence, and documenting client processes and procedures.
•Conduct interviews, review documents, develop and manage surveys, brief notes, and prepare working papers.
• Identify, develop and document audit issues using independent judgment in the areas reviewed.
• Communicate or assist in communication audit results and consulting projects through written reports and oral presentations of the Department and the Board of Directors.
• Develop and maintain customer relationships produced and employees through individual contacts and group meetings.
•Implement professional development opportunities, including external and internal training, membership of professional associations, and exchange of information gained with coworkers.
• Internal Audit Department on organizational project teams and management meetings.
• Conduct related work as assigned by the Audit Department.
Prepare and verify daily reports
•Prepare monthly balance sheet schedules
•Make balance sheets and financial Statements
CIA -Certified Internal Auditor - Certificate No 149189