Accountant/Auditor
MIM International Consultancies
مجموع سنوات الخبرة :11 years, 9 أشهر
• Performed walkthrough of the company processes for establishing its corporate governance
• Prepared flowcharts for analysis of the processes' risks and control weaknesses
• Conducted internal audit and prepared initial draft report
• Assisted in financial audits of several clients
• Headed and supervised performance of operation/risk-based audit projects assessing operating controls, environment, risk management and governance of the company.
• Participated in annual planning for auditable units from the Company’s audit universe
• Designed audit objectives, schedules and scope for the engagements and internal audit staff
• Conducted study of auditee’s processes and identified process objectives and risk areas
• Reviewed existing policies and procedures and recommended necessary revisions
• Developed risk control assessment matrices and audit planning programs of risk-based and ad hoc audits for Head Office and Branch accounts.
• Conducted operational audits using root cause analysis.
• Carried out internal quality audits (ISO), accountability audits, surprise cash count and fraud related engagements.
• Integrated use of data analytics using Microsoft Excel and ACL software for sampling, test of controls and substantive testing
• Prepared audit working papers and reviewed documentation of audit staff
• Drafted audit reports and discussed audit findings and recommendations with auditees and/or upper management.
• Ensured, tracked and monitored implementation of agreed management action plans
• Conducted regular risk-based audits on Head Office and Branch accounts.
• Performed walk throughs/surveys and prepared business workflows on the department or process to be audited.
• Participated in meetings relating to business process, policies and procedures reviews and recommended improvements.
• Performed Internal Quality Audits of the Quality Management System (QMS) for International Organization for Standardization (ISO) certification
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