Senior Internal Audit
Higher colleges of technology
Total years of experience :5 years, 7 Months
- Performed risk assessments and assist in developing audit plans.
- Conducted a full audit cycle, assessing internal controls and suggesting value-added enhancements.
- Conducted follow-up audits to verify the implementation of corrective actions.
- Analyzed financial data and identified anomalies, trends, and discrepancies for further investigation.
• Actively participated in risk assessment processes.
Conducted continuous audits to ensure ongoing compliance
and accuracy
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Executed (ICOFR) audits to ensure adherence to regulatory
standards.
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Applied data analytics techniques to enhance audit
procedures.
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• Translated data analytics results into audit reports.
Conducted data analysis and gained process insights.
Engaged in comprehensive risk assessment, RCMs, audit testing,
and report generation.
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Reviewed, assessed, and validated the effectiveness,
sufficiency, and execution of controls and procedures.
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• Proactively communicated recommendations fostering value-
driven improvements.