Senior Internal Auditor
Hamad Medical Corporation
Total des années d'expérience :19 years, 1 Mois
HMC is the supreme health care provider of Qatar, having a strength of more than 25, 000 employees.
Roles and Responsibilities:
•Supervising and performing end to end audit process right from Risk assessment through audit planning till reporting
•Risk Assessment, Risk rating, and preparation of Risk Based Internal Audit plan and performing Control Self Assessment. Audit programs to test the control objectives, detailed working papers to support the testing, preparation of draft report containing Observations, Implications, Risk and recommendation, discussion of draft report with process owners, preparation of final audit report to management, follow up audit.
•Presenting and discussing audit observations with the Audit Committee and preparing action plans to execute the recommendation.
•Providing expert advice to the Director, and reporting and leading presentations on annual activity plan and achievements.
•Conducted Control Self Assessment (CSA) to evaluate the effectiveness of Risk Management and Control Processes.
•Unearthed serious irregularities leading to financial losses in the outsourcing of manpower contracts for Engineering Department and prevented further losses by timely initiating action to control the damage.
•Unearthed serious frauds in the awardation of IT Projects belonging to Medical Research Center.
•Conducted consulting assignment for mismatch of Payroll Sub Ledger and General Ledger and reconciled the long standing differences running in to millions of Qatari Riyal.
•Independently handled audit planning and execution of financial and operational audits with special emphasis on risk management, internal controls; IT related controls and corporate governance.
•Made valuable recommendations for improvement in the purchase policy of HMC which were accepted by the Senior Management.
•Conducted the review of major contracts, functional specification documents of upcoming projects and other reports before submission to the senior management.
•Unearthed many cases of irregularities leading in to recruitment frauds, procurement frauds and payroll frauds of multiple genres and recommended controls to prevent the recurrence of the same.
•Increased the level and quality of reporting, improving risk mitigation and management
is a global leader in assurance, tax, transcation and advisory services
Roles and Responsibilities:
•Acted as a
Roles and Responsibilities:
•Independently handled internal audit of Non banking Financing and Leasing Companies in accordance with statutory requirements,
•Independently handled process audit of Vehicle finance companies.
•Involved in Statutory audits of wide range of concerns including traders, hotels, trusts and non-profit making organisations.
•Previous Employment - V (Article ship)
Roles and Responsibilities:
•Independently handled statutory audits, tax audits, Bank audits and internal audits.
•Prepared financial statements like Balance Sheet, Profit And Loss Accounts, Cash flow and Fund Flow Statement.
•Expertise in the audit and review of Supply Chain Management- Procurement Tendering covering end to end processes.
•Proven skills in procurement and payroll related investigation & fraud detection and establishing corrective mechanism to prevent the recurrence of the same.
•Expertise in the review and evaluation of high value contracts, Request For Proposals etc.
•Expertise in the audit of high value projects spanning in to multiple years right from the base lining through the performance and post implementation review of the same.
•Proven skill set in identifying and setting right the interface issues between different ERP modules and third party customized application softwares.
•Adept in analyzing voluminous data and converting the same in to multiple audit exceptions and related reviews.
•Proficient in using MS - office (Word, Excel, Visio and PowerPoint) and data analysis tools like ACL, IDEA etc.
•Adept in working with audit software platforms like ACL-GRC, Caseware etc.
is a firm of Auditors and Management Consultants.It is a member of AGN International U.K
Roles and Responsibilities:
•Independently handled the internal audit of financing companies like Muscat Finance Company, National Finance Company etc.
•Independently handled Valuation assignments for different kinds of companies.
•Involved as a
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