محمد فلمبان

Promoted to Assistant Manager Internal Auditor position to become an autonomous auditor that independently identified and assessed risks for new audits, authored audit programs, reviewed and updated work papers, performed process improvement reviews, tested procedures and controls, reported findings and made appropriate recommendations for enterprise change. Assure corporate assets are safeguarded from loss, theft, or misuse.
• Lead, plan, and perform financial and operational audits.
• Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks.
• Managed, coordinated, and facilitated each assigned audit.
• Performed work on complex or high risk audit areas as assigned. Reviewed work papers as completed by staff, validating exceptions and the feasibility of suggested resolutions.
• Designed and performed audit tests to evaluate the efficiency and effectiveness of these controls.
• Prepared reports on results of audits and made recommendations for control and operational improvements to management.
• Worked with external auditors and provided coordination for the annual financial statement audit.

• Coordinate auditing assignments and ensure audit staff are aware of client’s business and relevant issues impacting operations and audits.
• Plan and conduct operational and financial audits to assure financial statements are fairly presented in alignment with IFRS.
• Identify and assess risks of material misstatement of financial reports; assess internal controls and ensure controls are effectively designed.
• Design and implement responses to material misstatement, test appropriateness of journal entries while focusing at end of reporting period, review accounting estimates for bias, and analyse significant unusual transactions.

Assist with auditing and compliance activities, review firms to make sure they are following accounting standards, collecting documentation related to an audit as well as researching.
• Coaching new joiners and trainees.
• Performed financial audits to ensure that financial statements were fairly presented.
• Prepared management reports on audit findings.
• Provided recommendations for improvements.
• Tested account balances.
• Performed tests of internal controls to ensure effectiveness
• Financial auditing, creating audit program, reporting on deficiencies in financial controls and procedures reporting on compliance with laws and regulations.
• Evaluated controls and procedural standards at client site.
• Establish and manage projects and budgets
• Work closely with the Principal/Partner in planning conduct of assurance/audit assignments, discussing findings, emerging risks, action to address those risks and reports preparation.
• Auditing Hospitality, Manufacturing, Construction and Retail Sectors.