Internal Auditor
United Arab Emirates University
مجموع سنوات الخبرة :3 years, 2 أشهر
Work with the audit team to develop annual audit
plan and updating IAA charter.
Preforming audit projects including preparing audit
programs, preforming internal audit procedures,
Preparing RCM and writing audit reports.
Preform risk assessment / update risk register.
Preforming External audit procedures including filed work
Auditing financial statements and review of prepared financial reports.
preparing bank reconciliations,
Prepare letter of management representations
Internal Audit professional with expertise and proficiency in auditing procedures and techniques