Group Internal Audit Manager

• May 2023 - Present

• Responsible for Internal Audits in different regions, at business lines of Entity or Group levels including resource management and report directly to the Group Head of IA; • Utilising risk based approach in Audit Plan preparation; • Managing and leading Internal Audit engagements covering the full spectrum of the organisation’s business; • Managing and leading a team of internal auditors while taking responsibility for the overall quality and timeliness of the audit; • Responsible for implementing assigned areas of the internal audit plan; • Ensuring internal audits are performed using a risk-based methodology and best practice internal audit standards; • Using a collaborative approach with audit clients, ensuring the fair reporting of improvements and deficiencies in your area of responsibility. Working with audit clients to recommend an appropriate mitigation actions of the highlighted risks; • Reviewing and helping prepare audit reports, regulatory and Group reporting on key risks, findings, business insight, recommendations and the follow-up of outstanding issues; • Performing and helping set up continuous monitoring of key risks in the organisation; • Tackling ad-hoc assignments. • Applying innovative approaches to continuously improve the business and enhancing shareholder value. Show less

Group Internal Audit Manager

• Jan 2022 - May 2023

Senior Group Internal Auditor

• Sep 2020 - Jan 2022

Group Internal Auditor

• Nov 2017 - Sep 2020

• Participated in annual risk based audit plan preparation.• Executed internal audits according to the audit plan.• Ensured the successful implementation of the audit from planning to reporting.• Performed follow-up and monitoring of recommendations and management actions.• Recognised good control practices as part of the audit work.• Monitored defined countries, companies and operations to assure risk based audit work.• Benchmarked to develop IA department's activities and services, and to increase efficiency.• Contacted and coordinated with external auditors and other Group and division functions.• Accomplished other ad-hoc assignments. Show less

Senior Audit Consultant

• Jul 2016 - Nov 2017

• Identification of audit risks and key financial statement's areas through application of EY Audit Methodology;• Development and implementation of audit strategy;• Verification of client’s financial statements to ensure that given information has been prepared in accordance with International Auditing Standards.• Responsible for planning, scheduling, administrative project management as well as delegating tasks to other team members.• Coaching, training and developing professional knowledge of junior consultants and new hires to accomplish given targets.• Performing analytical procedures on highly judgmental financial statements areas (including provisions, impairment, DBO reserves and etc.). Show less

Audit Consultant

• Oct 2015 - Jul 2016

Audit Semi Senior

• Sep 2013 - Sep 2015

Project Coordinator

• Jul 2011 - Jul 2012