Group Internal Auditor
M/s. Al Ghalbi International Engineering & Contracting LLC
مجموع سنوات الخبرة :24 years, 3 أشهر
Group Internal Auditor
Qatar Division Finance Head
Have strong Internal Audit skills and experience in Finance
Formed the Audit department and performed all the duties of an Auditor for the entire company. Assigned to organize & form the department. Carry out audit activities of trading division and construction activities. Effective control measures taken to control the misappropriation in the area of cash, stock and debtors.
Had an exposure to Audit functions at group level. Analysis and issue reports on Debtors outstanding, Stock ageing, inventory audit, payroll audit, cash verification and process and procedural controls.
Had exposure of Invoicing, booking of debtors, Physical Inventory Verification & related activities and Process control in the finance function.
First class in post graduation.