Specialist Internal Auditor
Al Balad Development Company
Total des années d'expérience :4 years, 3 Mois
• Carried out efficient audits based on preliminary reviews and outlined plans.
• Carried out and documented the pre audit understanding.
• Prepared working papers.
• Assisted in the implementation of the audit procedures including required testing, collecting
evidences, data analyzing and drawing conclusions.
• Prepared the process of identifying and documenting detailed audit findings.
• Demonstrated compassionate communication skills while providing support and care to the
patient is the center of our care.
• Helped improve internal controls by evaluating systems and recommending updates.
• Ensuring the safety and environmental concerns as per the Fakeeh care policy and
procedures.
• Reporting any issues related to safety in the immediate work area.
• Responsible for achieving the Internal Audit plan though timely completion of
assigned audits, working with other members of the team.
• Performed audit assignments, conducting fieldwork and reporting the audit result
to the internal Audit Director to ensure adherence to the Internal Audit methodology.
• Prepared audit working papers documentation in accordance with professional
standards.
• Assisted in developing audit programs for financial, operational and compliance
audits and execute testing accordingly of internal audit activities with the auditees.
• Contributed to build, develop, and maintain strong relationships with key internal
audit stakeholders.
• Performed Audit follow up to verify audit observations have been adequately
addressed by management.
• Prepared the draft internal audit report, which includes preparing audit statistics
and updating the status of implementation for the internal audit observations.
• Conducted special audit assignments at the request of the Internal Audit Director
responding to emerging business risks.
1.Conducted Audit of various departments and functions (branches &
locations) including operational and financial audits.
2. Participated in review programs of internal polices, procedures and SOPs to
ensure they are clear, comprehensive, improve the 3Es (economy, efficiency &
effectiveness) and legal compliance.
3. Prepared audit reports, final reports, follow-up reports.
4. Documented audit work and findings.
5. Follow-up to determine the current status of
CAR(s)/Recommendation(s) detailed in the internal audit report.
6. Submitted monthly status reports and update audit follow up register.
7. Preformed special assignments for example (handover reports, fixed asset
projects, VAT implementation)
8. Examined the company’s sales practices by evaluating the quality of the current
sales leads, analyzing sales reports and data.
9. Assisted in analyzing financial statements, prepare files and
indemnity.
10. Involved in providing advice to other departments and divisions in
an advisory capacity to get an independent opinion
1. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee’s processes and procedures.
2. Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
3. Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
4. Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
5. Represents internal audits on organizational project teams and at management meetings.
6. Performs any related work as assigned by the audit team and management.
7. Reporting
Risk management: basic function of risk management with emphasis placed on risk management decision making. Insurance agency operations: this examines the unique operations of an equally unique small business, the insurance agency. It will apply areas such as management, marketing, accounting, finance, and insurance agency.