Internal Audit Manager
Hamdan Bin Mohammed Smart University
Total des années d'expérience :21 years, 9 Mois
• Developing comprehensive Internal Audit Master Plans and creating presentation materials for effective communication.
• Conducting risk assessments and identifying emerging risks to the organization.
• Performing operational and financial audits to assess the effectiveness of internal controls and risk management practices.
• Expertly interpreting policies, governance practices, and regulatory obligations while assessing compliance with laws, policies, procedures, and regulations, utilizing established norms as benchmarks.
• Prioritizing key risks and controls in alignment with the Internal Audit methodology, policies, and processes, ensuring they are integrated into the engagement plan.
• Continuously evolving and refining audit guides and audit tests to enhance the efficiency and effectiveness of audit assignments.
• Proficiently preparing meticulous work papers by conducting thorough research, data compilation, and analysis for inclusion in internal audit reports.
• Conducting diligent follow-up monitoring and reporting on the implementation of agreed-upon action plans, guaranteeing timely and effective mitigation of identified risks.
• Spearheading the development of an Anti-Fraud Manual and associated procedures, establishing a robust framework to proactively prevent, detect, and respond to fraudulent activities within the organization.
• Staying up-to-date with changes in relevant laws, regulations, and industry standards.
• Coordinating and liaising with external auditors during the annual financial audit process.
• Conducted comprehensive financial statement audits for clients across various industries.
• Verified accuracy, completeness, and compliance with accounting standards and regulations.
• Identified and rectified discrepancies, ensuring the integrity of financial reporting.
• Evaluated financial risks and internal controls, proactively identifying potential issues.
• Developed strategies to mitigate risks, enhancing overall control environments.
• Advised clients on best practices for risk management and compliance. Established strong client relationships, serving as a trusted advisor on financial matters.
• Effectively communicated audit findings, both verbally and in written reports.
• Collaborated with clients to implement audit recommendations, driving improvements. Strategically planned audit engagements, considering risk factors and objectives.
• Executed audits efficiently, ensuring deadlines and quality standards were met.
• Managed audit teams and delegated responsibilities effectively. Kept abreast of changing accounting standards, regulations, and industry trends.
• Ensured clients' adherence to regulatory requirements, avoiding penalties and fines.
• Conducted specialized audits, such as SOX compliance and industry-specific regulations.
● Achieved reconciliation of sub-ledger to general ledger account balances, ensuring financial accuracy.
● Analyzed monthly financial statements and delivered valuable insights to senior management.
● Played a key role in designing and preparing budgets for management's strategic review.
● Demonstrated effective supervision of accounting staff, promoting efficient operations.
● Executed meticulous reconciliations of accounts, safeguarding the integrity of financial records.
● Successfully prepared financial statements, contributing to transparent reporting.
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