Internal Auditor
Sable Chemical Industries
مجموع سنوات الخبرة :6 years, 8 أشهر
Performing audit in a professional manner and in accordance with an approved audit programme.
Conducting reviews of assigned organizational and functional activities.
Determining whether various departments are performing their duties or activities in compliance with company policy and objectives.
Obtaining, analysing, and appraising data to make an informed objective opinion on the adequacy and effectiveness of the system and the efficiency of the performance of activities under review.
Reporting audit findings and making recommendations for the correction of unsatisfactory conditions, improvements in operations, and reduction in cost.
Preparing formal written reports as requested, expressing opinions on the adequacy and effectiveness of the system and efficiency of the activities carried out.
Performing special reviews at the request of the Snr Internal Auditor/ Audit Manager.
Discussing exceptions with relevant departmental heads.
Attending stock takes and report test counts.
Following up action on previously agreed recommendations.
Performing any other work, within the auditing parameters as, delegated to by the Snr Internal Auditor/Audit manager
The Association of Chartered Certified Accounts is an international accounting body with its head office London. It is a leading body of chartered accountants and aspiring chartered accountants. I am currently on the professional stage of the exams.