Internal auditor
Al Ghazzawi Group
مجموع سنوات الخبرة :1 years, 8 أشهر
-complete diversified tasks assigned in accordance with departmental guidelines and professional standards for the practice of internal auditing.
-conduct and document business and processes understanding meetings at the beginning of each audit engagement and submit to Audit Manager on timely basis.
-assist in reviewing and analyzing the operational, financial and compliance internal controls to --identify any significant control weaknesses and improvement areas.
Perform other responsibilities within the scope of IA department.
-Performed internal audits of financial and departmental operations.
-Produced and reviewed audit reports and advised on audit recommendations and internal controls
-Reviewed and identified risks, analyzed controls, and tested compliance.
-Documented recommendations to improve internal controls.
-Prepared and distributed risk and audit reports to appropriate personnel.