senior auditor
البنك الاستمثاري
Total des années d'expérience :16 years, 11 Mois
- تقييم مدى كفاية وفعالية انظمة الضبط الداخلي والعمل على تحسينها.
- تنفيذ عمليات مراجعة للتحقق من سلامة وموثوقية المعلومات المالية والتشغلية وحماية الاصول.
- المشاركة في إعداد تقارير التدقيق والتأكد من أنها تتم وفقا للمواصفات المعتمدة، وانها تتضمن أوراق عمل مفصلة والعينات المدروسة.
- المشاركة في لجان التحقيق والقضايا المحفوفة بالمخاطر والمشاكل لضمان حلها ومنع وقوعها في المستقبل.
- المشاركة مع مجموعات العمل المسؤولة عن إعداد وصيانة برامج التدقيق المحوسبة التي تسهل عمل المراجعة.
- مراجعة تقارير البنك المركزي ومراجعي الحسابات الخارجيين وتقديم التوصيات وخطة العمل التصويب.
- . المشاركة مع الفرق المسؤولة عن مراجعة دورية وصيانة مستوى التعرض لمخاطر من وحدات البنك لضمان شموليتها والتحديث في الوقت المناسب.
- مراجعة سياسات البنوك والإجراءات والنماذج والتعاميم قبل صدورها وإعطاء رأيي بشأنها.
Participating in preparing and submitting audit reports in coordination with the audit team to ensure that the report is done in accordance with the set standards and includes detailed working papers of the findings, auditee replies, auditor comments and samples studied.
Participating in the investigation of highly classified/risky issues and problems to ensure solving them and preventing their occurrence in the future.
Participating with teams responsible for developing and updating auditing guides and checklists to ensure their comprehensiveness.
Participating with the work groups responsible for preparing and maintaining computerized audit programs that facilitate the audit work.
Reviewing the Central Bank and External Auditors reports and submitting recommendations to ensure acting upon their remarks.
Participating in the teams responsible for the periodical review and maintenance of the Risk Exposure Level of the bank's units to ensure its comprehensiveness and timely update.
Reviewing and giving my opinion regarding the banks policies, procedures, forms and circulars before their issuance.
Updating audit programs
Review all reports before its final issuance.
1. Performs the assigned audits
according to the detailed plan to ensure:
The integrity and reliability of the financial and operational information and the tools used to define, measure, apply and write reports relating to them.
The availability of the tools that ensure the safeguarding of the assets and that those assets do exist.
That operations and programs ensure meeting the established objectives according to the plans.
2. Participating in preparing and submitting audit reports in coordination with the audit team to ensure that the report is done in accordance with the set standards and includes detailed working papers of the findings, auditee replies, auditor comments and samples studied.
3. Participating in the investigation of highly classified/risky issues and problems to ensure solving them and preventing their occurrence in the future.
4. Participating with teams responsible for developing and updating auditing guides and checklists to ensure their comprehensiveness.
5. Participating with the work groups responsible for preparing and maintaining computerized audit programs that facilitate the audit work.
6. Reviewing the Central Bank and External Auditors reports and submitting recommendations to ensure acting upon their remarks.
7. Participating in the teams responsible for the periodical review and maintenance of the Risk Exposure Level of the bank's units to ensure its comprehensiveness and timely update.
8. Reviewing and giving my opinion regarding the banks policies, procedures, forms and circulars before their issuance.
حصلت على معدل 3.21 من اجمالي 4 وهو تقريبا يعادل 82%