Head Of Internal Audit
International Medical Company
مجموع سنوات الخبرة :18 years, 0 أشهر
• Implementation of annual Internal Audit Plan approved by the Audit Committee of the Board.
• Managing day to day activities of department and ensuring best use of departmental resources.
• Audit planning, supervision and execution, including close liaison with clients’ middle and senior management.
• Assessing business and audit risks, co-coordinating with professionals of various fields like legal, actuarial and IT experts and decision-making for resolution of critical reportable matters.
• Review evidential support for all field works performed (risk assessment, sample selection, test of controls etc) including all observations reported.
• Reviewing detailed report with recommendations and comments. Responsible for completeness and accuracy of entire report.
• Performing follow-up engagements subsequent to completion of Internal Audits and reporting the results of follow-up to the senior management.
• Accessing the operational/ financial transactions on continuous basis to identify non-compliances.
• Performing special consultancy assignments requested by the Management; and
• Reporting the Audit findings and Progress of the department to the audit committee of the Board.
- Coordinate and direct the preparation of the budget and financial forecasts and report variances.
- Ensure quality control over financial transactions and financial reporting
- Manage processes for financial forecasting, budgets and consolidation and reporting to the Company.
- Develop and recommend an annual operating plan and financial budget that support the Corporation’s long term strategy.
- Create, coordinate, and evaluate the financial controls and supporting information systems of the Corporation.
- keep the corporate aware of the financial position and financial development of the Corporation.
- Retain constant awareness of the company’s financial position and act to prevent problems.
- Ensure recording of all financial transactions in books.
• Planning & executing assigned engagements in accordance with applicable standards.
• Timely communication of the engagement progress to my superiors which includes providing regular updates about the risks, issues.
• Performing the Financial Statements Review and Audit Risk Assessments.
• Review the Compliances with defined policies and procedures of client.
• Finding/ Reporting the Audit Evidences and preparation of Audit Reports.
• Reviewing the works of subordinates.
• Assisting Directors/ Managers in engagement reporting.