Supervisory Senior Internal Audit
Education
Total years of experience :6 years, 5 Months
Assistedin development of a risk based annualauditplan/strategy to determine
the priorities of the internal audit activity.
* Verify payments and identify control gaps in payment processes, procedures
and system through in-depth and research and assessment and suggest
methods for improvement.
* Successfully implement system controls to avoid duplicate payments and
booking controls in ERP to minimize risk of excess billing and to automate
repetitive tasks.
* Work with ERP team in preparation of system reports to achieve audit
objective.
* Monitor and follow up management's actions to the agreed recommendations
to keep track of agreed action plans.
* Obtained and documented understanding of business processes to help
identify, evaluate and assess risks and related controls.
* Verified complex general accounting functions, including verification of journal
entries and account analysis.
* Presented audit findings, risk and detailed recommendations on ways to
increase compliance and efficiency through written reports and oral
presentations to management.
* Effectively lead the team to ensure smooth execution of audits and often
exceeded the expectations of managers by submitting high quality workings.
* Carry out special audits, investigation or any other tasks at the behest of
management.
Ongoing - 3 professional papers to
Audit and Finance Professional +971-545767939
courses: Secondary School Certificate