Internal Audit Manager
United Electronics Company- Extra.
مجموع سنوات الخبرة :11 years, 1 أشهر
Auditing Tasks:
* Apply Risk Based Audit Approach in Managing the identification and evaluation of the organization’s risk areas and to set the Internal Audit plan aligned with Entity Strategy.
* Applying Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors - The IIA.
* Conduct Ongoing & Self-Assessment QAIP and prepare for External QA.
* Collecting and analyzing data, evaluating information and systems and drawing logical conclusions.
* Communicates the results of audit and consulting projects via written reports and professional presentations to Senior Management and the Audit Committee.
* Complete any required ad-hock assignment from Audit Committee or Senior Management.
* Review the Financial Statements and the Financial Information.
Administration Tasks:
* Managing audit staff and planning, organizing, directing, and monitoring of Internal Audit operations including hiring, training and evaluating staff; taking corrective actions to address performance problems.
* Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings.
* Represents Internal Audit on organizational project teams, at management meetings and with external organizations.
* Establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
* Manages the performance of audit procedures.
Doing the professional audit duties for clients
and making financial statements for different companies and different industries.
Matching the financial statements with the IFRSs, and make the audit in accordance to the ISA & IAS.