Corporate Internal Auditor
Nuqul Group
Total des années d'expérience :6 years, 0 Mois
- Evaluate the effectiveness, efficiency of the systems, procedures, and controls applied.
- The standard for best practices and recommend improvements in order to protect the assets of group companies and their interests.
- Ensures that group companies compliance with policies, procedures, and adherence to statutory and regulatory obligations.
- Evaluated the adequacy and effectiveness of the control system in a systematic and continuous basis with the use of the ACL auditing software.
- Made recommendations on the systems and procedures being reviewed, report on the findings and recommendations, and monitor management's response and implementation.
- Maintained respectful and effective communications and relationships with management and staff of the group’s companies.
- Involves in all stages of the audit, including planning, fieldwork and wrap-up.
- Charges smaller and non-complex engagement.
- Involves in review engagement or agreed upon procedures engagement.
- Visits clients periodically to execute the auditing work.
- Prepares all paperwork needed.
- Apply knowledge of business functions, processes and strategies to provide services and solutions.
- Prepares financial; statements with disclosures.
- Anticipates internal and external client needs and understand the client prespective and uniqus solution.
- Executes other tasks assigned by the direct superior, which relates to job.
- Submits any report that is requested by the direct superior, which relates to job.
- Supervisors Jouior staff and trainee.