Peter Zakhia , Senior Internal Auditor

Peter Zakhia

Senior Internal Auditor

GlobeMed Group

البلد
لبنان - بيروت
التعليم
بكالوريوس, Auditing
الخبرات
7 years, 1 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :7 years, 1 أشهر

Senior Internal Auditor في GlobeMed Group
  • لبنان - بيروت
  • أبريل 2015 إلى يونيو 2018

- Participated in the implementation of the annual Financial Audit plan through executing the assigned internal audit projects.
- Prepare technical documents and reports that demonstrate an understanding of the assigned areas.
- Develop audit work programs.
- Complete testing of audit steps listed in the audit work programs reviewed by the Internal Audit Supervisor in a timely manner.
- Identify control performance issues and develop recommendations to address those issues. Prepare internal audit reports.
- Assisted the Head of Financial Audit in preparing a risk assessment and a structured audit plan to ensure audit coverage of all significant activities over an annual cycle.
- Coordinate and direct all the assigned audits and ensure that reports on such audits are made to the Internal Audit Supervisor or the Head of Financial Audit.
-Performed audits in compliance with the Internal Audit established policies and procedures.

Assistant Senior Auditor في BDO - Semaan Gholam & Co
  • لبنان - بيروت
  • سبتمبر 2011 إلى مارس 2015

- Identify accounting and auditing issues
- Perform analytical review of audit documents.
- Establish working relationships with client personnel
- Obtained and examined appropriate audit evidences in support of the audit finding.

Intern في Deloitte & Touche Tohmatsu
  • لبنان - بيروت
  • يونيو 2010 إلى أغسطس 2010

- Assisted in determining and designing audit techniques, tests and documentation.
- Obtained and examined appropriate audit evidences in support of the audit finding.

الخلفية التعليمية

بكالوريوس, Auditing
  • في USEK ( Universite Saint- Esprit Kaslik)
  • يناير 2011

Student

الثانوية العامة أو ما يعادلها, General Sciences
  • في College Maristes Champville
  • يونيو 2006

Student

Specialties & Skills

Auditing
Accounting
BPM process Mapping certificate
Microsoft Office + IBM Cognos Software
CIA ( certified Internal Auditor) Part 1-2

اللغات

الانجليزية
متوسط
العربية
اللغة الأم
الفرنسية
متوسط

التدريب و الشهادات

BPM Process Mapping (تدريب)
معهد التدريب:
New Horizons
تاريخ الدورة:
August 2017
المدة:
21 ساعة
CIA (Certified Internal Auditor) (الشهادة)
تاريخ الدورة:
October 2017
ESOL Cambridge - Financial English (الشهادة)
تاريخ الدورة:
January 2012
صالحة لغاية:
April 2012

الهوايات

  • Snowboarding Mentor , Diving , Chess Player