Internal Audit Chief
SRG
مجموع سنوات الخبرة :8 years, 7 أشهر
A-AJE
Monthly or quarterly duties
Participate in the Stocktaking
Monthly follow-up for open audit points(SOT)
Conducting Market visitsto check sales discounts and real locations.
Preparing Monthly KPIsreport.
Issuing a summary report to Audit Committee & CEO.
Yearly duties
Preparing the Risk-based Internal Audit Plan.
Conducting engagements which start from planning until reporting.
Conducting requested reviews by the Audit Committee within the year.
Participation at the local ethics committee.
Discussing conclusions of fieldworks with the regional IA manager & other audit team members in
different countries.
Dealing with differences of opinion among members of my audit team.
Demonstrating excellent listening skills, using paraphrasing, and othertechniqueswhich contribute to
deeper understanding.
B-Al Shaheen Group Foods
Conducting engagements which start from planning until reporting.
Discussing conclusions of fieldworks with the IA manager & other audit team members.
Acting as a team leader by briefing and motivating team membersto improveperformance and develop
their talents.
Reviewing and providing constructive commentsfor staff's communication.
Providing clear recommendations to othersto be able to enhance processes and results.
C-Audit Firms
Conducting Planning & Execution & Reporting through the following:
Obtaining an understanding of the entity, its environment and its internal
Control system;
Showing an understanding of companies' objectives, clients' businesses, and regulatory environment.
Assessing the risk of material misstatement in the financial statements; and
Designing audit procedures commensurate with the assessed level of risk.
Reviewing the financial statements.
Preparing the financialstatements & the Management letter.
.