internal auditor
Al Abbas Group
Total des années d'expérience :9 years, 10 Mois
Team Member
Financial Statement Audit | Power and Utilities; Professional Services
* Performed walkthrough procedures of various business processes as part of understanding the
business
* Performed test of control, and substantive procedures
* Performed overall analytical procedures/analysis to detect possible unusual/unexpected
relationships
* Identified and communicated accounting and auditing matters to seniors and managers
* Proposed adjusting journal entries and discussed audit findings with clients
* Assisted in preparing the management letter and recommendations
* Prepared financial statements
Team Lead/Member
Business Process Review | Mining, Distributor, Shared Service, Construction, Real Estate Developer
* Reviewed the output of junior auditors
* Handled major business process such as Purchase to Pay, Financial Statement Closing
Process, Inventory Management, Order to cash, and Treasury
* Identified risk areas and conducted understanding, assessment and evaluation of the design
effectiveness of internal controls
* Prepared/reviewed detailed process flowcharts
* Reviewed the completeness and adequacy of junior auditor’s documentation
* Conducted gap analysis and documented observations and findings with
recommendations based on leading practices
* Discussed issues noted and recommendations with process owners and management
Team Lead/Member
IA - Sarbanes Oxley Act (SOX) 404 Testing | Fast Moving Consumer Goods, Shared Service
* Performed high-level walkthrough
* Performed testing on the adequacy, design and operating effectiveness of the controls
* Discussed issues noted
Other Engagements
Team Member
Financial Statement Audit (EY Counterpart - Australian Market)
* Assisted EY counterpart in providing Financial Statements Reviews
* Performed audit procedures
* Communicated with EY counterpart for instructions
Team Lead
Internal Audit Assistance (EY Counterpart - Australian Market)
* Reviewed output of junior auditor
Team Lead
Agreed-Upon Procedure | Fast Moving Consumer Goods Distributor
* Led a group of approximately 20 junior auditors dispersed in various places of a certain
Philippine region for a nation-wide inventory count