التدقيق الداخلي
Holding Co.
Total des années d'expérience :16 years, 7 Mois
Job Role: Accounting and Auditing
Senior auditor, main responsibility is to perform audit with audit team in government-owned companies, which includes various operations, such as service companies, energy, oil and gas industry, maritime, etc. main specific duties are not limited to the following:
• Designing, implementing and monitoring audit plan.
• Compliance audit
• Performance audit
• Financial audit
• Providing Assurance opinion based on Internal control assessment - COSO Framework
• Providing Assurance opinion based on IIA International Professional Practices Framework (IPPF)
• Corporate governance assurance
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Main responsibility is to perform audit with audit team in government-owned companies, which includes various operations, such as service companies, energy, oil and gas industry, maritime, etc. main specific duties
• Analysing financial statements and income statement
• Analysing operation report for profit and loss information and determined utilizing cost reduction options.
Conducting audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations Designed, implementing and monitoring audit programs targeting major lack of Policies & procedures are implemented.
• Reviewing the implemented effective policies, procedures, and practices for the collections unit
• Coordinating actions of auditors at multiple sites and resolved problems occurring during audits
• Audited and prepared inventory paperwork and supervised physical counts
• Generating monthly internal audit reports, and weekly compliance management letter points.
Reviewed data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
•Examined records, reports, and documents to establish facts and detect discrepancies
•Evaluated records for accuracy of balanced, postings, calculations, and other records pertaining to business and operating transactions and reconciled, and notes discrepancies.
•Reported the audit finding into the working paper and assist to design independent Audit report for client
Performing objective, independent, and reliable assessments of the effectiveness of a bank's risk management activities, its compliance with applicable regulations, and its internal control-environment.
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