Internal Audit Manager

• Aug 2023 - Present

Internal Audit Manager

• Jan 2023 - Aug 2023

Enhance department quality deliverables by specifying areas of improvement; and oversee the implementation of all internal audit activities in order to increase the efficiency and effectiveness of department performance.

Internal Audit Supervisor

• Aug 2021 - Jan 2023

Provide reasonable assurance to the effectiveness and efficiencies of the company processes in line with the governance, risk management and control to add value and improve organization operation to level up the efficiency and effectiveness of function performance.

Senior Internal Auditor

• Jan 2019 - Aug 2021

•Compile and implement the annual Internal Audit plan.•Conduct ad hoc investigations into identified or reported risks.•Clearly document results of work in manner that enables the business to understand the exceptions and develop proper remediation plans, as well as enable effective review and finalization by leadership.•Provide appropriate recommendations to improve or develop control procedures as needed to mitigate risks, and address them within audit reports.•Review financial information to identify irregular activity and/or outliers as potential high risk areas for further discussion with key stakeholders.•Provide the necessary recommendations to cover the potential deficiencies and enhance policies and procedures.•Prepare necessary action plans in corporation with the relevant departments, which should include specific procedures and timing.•Contribute with other departments to ensure employees’ compliance with the company’s code of conduct and ethics in accordance to the company’s objectives, programs and activities.•Providing reliable, relevant, useful documentation that supports the audit findings and conclusions.•Provide support in specialized examinations for special assignments or delegated by investigation. Show less

Internal Auditor

• Nov 2016 - Dec 2018

As an Internal Auditor i was responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing both operational and financial audits to ensure compliance with applicable laws ,regulations, corporate standards and generally accepted internal audit standards.•Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professional.•Develop audit scopes, including assigning internal controls and risk areas.•Perform various aspects of execution of risk-based operational audits.•Document all information pertaining to audit results including findings, opportunities, and observations.•Follow up with management on remedial action.•Prepare Audit and Executive Summary reports. Show less

Internal Auditor

• Nov 2014 - Oct 2016

•Attending meetings with auditees to develop an understanding of business processes. •Travelling to different sites to meet relevant staff and obtain documents and information. •Researching and assessing how well risk management processes are working and recording the results. •Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions. •Performing risk assessments on key business activities and using this information to guide what to cover in audits. •Anticipating emerging issues through research and interviews and deciding how best to deal with them. •Providing support and guidance to management on how to handle new opportunities. •Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings. •Preparing reports to highlight issues and problems and distributing the reports to the relevant people. •Assessing how well the business is complying with rules and regulations and informing management whether any issues need addressing. •Managing a variety of stakeholders and their expectations through regular communications. Show less

Senior External Auditor

• Jul 2008 - Nov 2014

•Preparing annual reports for presentation to shareholders. •Prepare tax statement and fill tax forms on behalf of clients. •Supervises accounting and financial reporting within an organization. •Administer and monitor the financial system in order to ensure that the company money is maintained in an accurate and timely manner. •Ensure financial policies and procedures are followed. •Monitor cash reserves and investment oversee the accounts payable and accounts receivable records to ensure complete and accurate records of all money. Show less