Chief Internal Auditor
The Arab Investment Company
مجموع سنوات الخبرة :17 years, 2 أشهر
As the Head of the department, I'm currently conducting the following:
- Reporting to the audit committee and the CEO
- Supervising a team of 3, including one in Bahrain Branch
- Responsible of preparing and executing the annual audit plan
- Reviewing the work conducting by the team
- Review the findings and recommendations
- Ensure that the audit approach is conducting according to the International Internal Audit standard and the leading practice.
- Prepare the final quarterly internal audit report after including and discussing all the findings and recommendations with the management and present the final report to the audit committee
In addition, during my work with TAIC, i have prepared and developed the following:
- Internal Audit Charter ( Arabic and English)
- Internal Audit Manual (Arabic and English)
- 2 years audit plan for the Head office and Bahrain branch
- Internal audit department infrastructure plan
- Others
My portfolio was includes several clients from different industries including listed companies (manufacturing, trading, services, investment, construction and real estate).
It was also includes interim review engagement in a large scale companies (real estate, services, trading and manufacturing companies).
As a manager in EY, i was presents our work and findings to the client under the supervision of the assurance partners through attending various meetings.
Supervised a team of 10 members including in charge seniors and staff.
Anticipates and identifies risks, and escalates issues as appropriate. Determines the work plan is properly executed by the team, reviewed, documented and concluded in compliance with EY’s Q&RM guidelines. Actively establishes, maintains and strengthens internal and external relationships. Creates a positive learning culture, coaches, counsels and develops junior team members.
Worked on assessing the internal controls, where I issued reports showing the various weaknesses in the internal controls. The purposes of these risk-based audits were to ensure compliance with the firm’s set of Policies & Procedures
Prepares and review financial statements and audit reports based on SOCPA and IFRS.
Conduct project accounting with respect to:
Tracks and reports team hours and expenses on a weekly basis.
Manages projects budget.
Determines appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for projects.
Follows up with clients, regarding projects delivery and unpaid invoices.
Analyzes project profitability, revenue, margins, bill rates and utilization.