Internal Audit Manager qualified CA and CIA
Ramee Group of Hotels
Total des années d'expérience :5 years, 10 Mois
Provide Assurance and consultancy services keeping Audit Independence and objectivity intact.
Conduct preliminary surveys, review of risk register, risk responses and changes in risk prioritization by Management and its responses, discuss on Management priorities on Audit Units/area.
Identify risk, prioritization of risk, determined scope of Audit and resources and time required for each audit unit.
Draft annualized audit plan, resources required, reporting and follow up procedures and finalize it with Audit Committee and Chairman.
Finalization of Audit program, allocation of audit amongst team members, Approving audit sample size, conduct field work, test of controls, review and evaluate risk management and control., supervision of Auditor’s work, review of audit evidence, finalization of observation and audit draft reports, discussion with HOD and conclude the observations and prepare final audit report and presentation to Audit committee and Chairman.
Ensure timely, efficiently and effectively completion of Audit.
Conduct follow up audits and communicate reports thereof to all concerned.
Imparting training to new recruits and facilitating as a technical instructor for in house training learning and education initiatives
Member of the interview panel for staff hiring.
Risk Assessment & Internal Audit
Preliminary surveys of client
Risk assessment
Formulation of work programme
Field work and coordination with engagement client
Supervision of work of subordinates
Preparation, finalization and communication of reports
Follow up procedures and reporting
To continue the process of learning I become Certified Internal Audior (CIA) from Institute of Internal Auditor, USA in May 2015.