Senior Internal Auditor
Unified Real Estate Development
Total des années d'expérience :9 years, 9 Mois
1) Perform Annual Risk Assessment of the company to develop Risk universe of the company.
2) Developed Annual Audit Plan as per the Risk assessed and Risk response.
3) Ensure that Annual Audit Plan corresponds and aligns with risk profile of the company.
4) Perform audits and reviews across the range of activities in accordance with the annual audit plan.
5) Prepare Audit procedures and complete the working papers in accordance with audit approach.
6) Prepare draft audit findings and audit reports and discuss these with line managers and head of departments to agree the issues and identify appropriate management remedial actions.
7) Develop and maintain good working relationships with audit stakeholders.
8) Regular review of Internal Audit Universe and Risk assessment to drive and update the flexible audit plan.
9) Provide Internal Control advice to help the business areas ensure that risks are evaluated and controls commensurate with the risks are implemented.
10) Perform ad hoc review and fraud investigations as requested by Management.
11) Perform Pre-Audits on payments. Perform regular audit on Receivables
12) Attend various meetings as Head of Internal Auditor to the operating risk committee, Board members, CEO and Chairman for communicating and presenting Internal Audit reports.
1) Prepare and performed risk based and compliance based internal audit of Vendor management system of the company.
2) Prepared internal audit procedures for audit of plant management system (Electrical and Mechanical). Performed Internal audit as per the procedures.
3) Performed physical stock and asset count installed in plant and stores department to verify system reports with actual existence.
4) Reviewed Inventory management system and preventive maintenance system of Electrical and Mechanical departments of the company.
5) Performed Quality control internal audit of finished good and semi finished goods. Checked compliance of Local and Inter National standards with the goods.
6) Perform Internal Audits as per the annual plan. Prepare Draft Audit reports and audit findings and discuss audit findings with line managers.
Member since May 2019
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