Internal Audit Officer
Aspire Zone Foundation
مجموع سنوات الخبرة :7 years, 6 أشهر
- Engaged in Risk Assessment & early audit planning,
- Assisst Internal Audit Department on improving quality of work and reporting.
- Perform Process and Risk Based Internal Audits
- Understanding the business process.
- Testing the design and the operational effectiveness of the internal control.
- Validate the observations with the cleint through exit meeting.
- Conducting internal audit assignments from planning to final reporting.
Manage related activities to HR, Administration and Communication.
May 2011 - Present
PricewaterhouseCoopers, Doha, Qatar
Provide Risk Assurance Services - Internal Audit
Participating in the development of audit plan, operational, and regulatory compliance systems for a range of organizations related to different sectors and fields. I was involved to provide Risk Assurance Services (Internal Audit) and compliance audit services to several clients such as Dlala Holding (Brokerage, Real Estate, IT) - Qatar, Compass Catering- Qatar, Investment Bank - Innovation Capital Qatar - Qatar, Gas Exporting Countries Forum - Qatar.
Role profile covers also the following core areas:
• Understanding and testing business processes and internal control structure and Internal Control Analysis.
• Risk Assessment.
• Preparing yearly Audit Program.
• Testing, evaluating the efficiency and effectiveness of the existed internal controls.
• Finalizing reviews and issues audit, investigation and other reports and ensuring that issues are properly drafted in terms of their cause, criteria, condition, impact and recommendation.
• Drafting Report.
Additionally I was involved in External Audit Assingements in a couple of projects.
Public Owned Enterprises and Government Institutions
Audit - Team Leader
Participating in the development of audit plan, operational, and regulatory compliance systems for a range of governmental organizations related to different sectors and fields. I was involved to provide assurance and regulatory audit services to several clients such as Independent Media Commission - Kosovo, Prishtina Regional water company - Kosovo, Peja Regional Water Company (Hidrodrini) - Kosovo, Gjakova Regional water company -Kosovo, Radio and Television of Kosovo, Danish International Development Assistance in the Ministry of Education in Kosovo.
Role profile covers also the following core areas:
• Understanding and testing business processes and internal control structure and Internal Control Analysis.
• Testing, evaluating the efficiency and effectiveness of the existed internal controls.
• Developing audit strategy memorandum and audit program to ensure that audit reviews and investigations are appropriately scoped.
• Finalizing reviews and issues audit, investigation and other reports and ensuring that issues are properlydrafted in terms of their cause, criteria, condition, impact and recommendation.
• Preparing Internal Momos after the interim fase and Audit Report at the final stage.
• Having the report reviwed by the Internal Audit Director and General Auditor of the National Audit Office.
• Participate as a team leader and team member to carry out and
provide the client Financial Audit services.
• Auditing the annual financial statements.
• Reviewing interim financial statements of a group of industrial, service and commercial entities.
• Testing, evaluating, and designing internal control structures and accounting systems
• Examining the entities' compliance with laws, regulations, policies and procedures.
Training Courses Attended:
• Risk Assurance Services Summer School - Dubai 2012
• Internal Audit Methodology - Dubai - 2011
• Assurance one - Albania 2006
• Assurance two - Bulgaria - 2007
• Assurance three - Greec - 2008
• Performance Audit Training - Kosovo 2011
• Business Plan Preparation - Kosovo 2011
• International Business - Prishtina Summer University - Kosovo.
• Banking regulation and supervision - Prishtina Summer University - Kosovo.
• Accounting - Kosovo 2006
Other
• Student Case Study Competition organized by Austrian Developement Cooperation and wusaustria.
First plance on preparation of a business case - Kosovo 2006.
• Student Case Study Competition organized by Austrian Developement Cooperation and wusasustria.
Finalist Team on preperation of a business case - Austria 2006.
• Local Simulation of International Negotiations "Free Trade Area Framework Agreement" organized by Milenijum - Center for Decelopement of Civil Society - Kosovo 2006.
B.A. in Finance - Major Accounting, Banking & Finance - Prishtina University, 2005. CIA - candidate. ACCA - candidate