Group Internal Audit Supervisor
Tamer Holding Group
مجموع سنوات الخبرة :13 years, 4 أشهر
Group Internal Audit Supervisor - Operational Specialist.
Officially promoted to Senior Internal Auditor from October 2020. Working for the company since May 2016.
- Assist in preparing Risk Based Audit Plan.
- Prepare monthly Internal Audit Report and follow up report based on audit observations.
- Perform group field work to find out Audit observation from sales, purchase, payroll, payment, receipt, inventory and banking process and procedures.
- Follow-up process for audit observation.
- Drafting manual in Manual development program with Business Process Management team.
- Maintaining audit observation register with indexed documentation.
- Assist in “Control Self-Assessment” Program for Rolaco Group
- Conduct “Service Quality Survey of Service Departments” of Rolaco Group
- Conduct special inventories, many branch audit and policy revision task.
- Conduct special assignment, “Fixed Asset Inventory” in excel for whole Rolaco Group of Companies in Kingdom.(Prepared in Excel and PowerPoint with Asset Pic)
- Other responsibility to manage all filing, reference and follow-up for report reply, payment, audit resource collection etc.
• My duties were to give information about CAT and ACCA to the potential students
• Assist student to fill up the admission registration form
• Receive various fees from students; assist in making notes for CAT students.
• Documentation of the admission related document to appropriate department
IFRS Diploma from E&Y IFRS standard with understanding for first time adoption in Saudi Arabia from 2017 financial year. Training duration: 12 whole days sessions
BBA in Accounting
Certified Member of CAT, ACCA after passing whole three levels with nine subjects including Financial Accounting, Cost Accounting, Tax and Financial Management. And submitting relevant practical experience (TTR) to ACCA. Awarded designation of CAT.
HSC - Higher Secondary School Certificate - Major: Business Studies - Under Dhaka Education Board
SSC - Secondary School Certificate - Major: Business Studies - Under Dhaka Education Board
