Senior Audit Staff
Saud Bahwan Group LLC.
مجموع سنوات الخبرة :15 years, 11 أشهر
1.Conducting Audit as per the Audit plan
2. Conducting Internal Control evaluation and risk assessment to identify loopholes and areas requiring management intervention to prevent frauds, embezzlement s, misappropriations, misuse and wastage and ensuring that objectives of the organization are achieved economically, efficiently and effectively;
3.Issuing draft Internal audit report(s) when required
4.Visiting to 25 Domestic Branches in Oman to cover the audit of vehicles sales, service and cash area
5. Preparing Internal Audit Plan based on risk assessment including tasks, assignments and timelines for completion for each task and main activities, and reporting results of audit;
6. Reviewing of all operational areas for their stewardship of resources and compliance with established policies and procedures
7. Reviewing of internal administrative and accounting controls designed to safeguard resources and insure compliance with laws and regulations
8.Assist in developing audit scope and schedules.
9.Working with Audit Head to assist in reviews to assess the extent of compliance with controls and procedures
10.Reviewing the audit work file at each stage of the audit process to ensure progress is tracked and monitored.
11.Develops detailed audit programs based on risk areas.
12. Conducting follow ups for implementation of previous observation and to streamline the embedded internal controls
13. Carrying out other related internal audit task as assigned by Audit Head.
1.Planing and executing risk-based audit programs providing detailed and objective review of conformance with company operational and financial along with policies and procedures.
2.Visiting to 45 branches in across Kerala for covering the audit of Vehicles sales, service and cash area
3.Identifying and evaluate risk and control to support ample audit coverage working with audit colleagues and business units.
4.Developing audit programs, training materials and tracking issues.
5.Controls travel reimbursement associated issues, state accounting manual and waiver recompense requests etc for purpose to ensure financial information is accurately protected, processed and reported.
An Auditing firm providing auditing, accounting and other related services.
Duties and responsibilities
1. Quality review of financial statements.
2.Assist in carrying out statutory audits.
3.Preparation of financial statements as part of accounting service provided to various clients.
4. Review and reporting on the credit worthiness of potential customers as part of due diligence service.
5.Conducting quarterly audit on stock and compliance with warehouse safety requirements as part of internal auditing service.
6.Preparing opening financial with comparative information for the previous year.
7. All other works assigned by the audit head
