internal audit section head
contact group
مجموع سنوات الخبرة :13 years, 3 أشهر
Planning and conducting professional management system audits.
Working on assurance and related services of, External Audit, Internal Controls
Assessments, Agreed upon procedures and other related services.
Review and evaluate all work papers and determine compliance with professional
standards and Firm policies.
Involved in financial reporting, risk management, compliance & integrations.
Compiling reports of audit results to senior managers.
Daily contact with client staff and other parties.
Assists in the training and coaching of junior members of staff.
Promote controls and sound risk management.
Draft audit reports for review by the lead auditor and senior managers.
Identify any gaps in controls and make practical recommendations.
Performing audit assignments in compliance with the Audit Standards .
Team leading and on-job training for new hires.
Examining the internal controls.
Performing Audit on Financial Statements.
Preparation of Tax Returns.
Team leading and on-job training for new hires.
Examining the internal controls.
Performing Audit on Financial Statements.
Preparation of Tax Returns.