Head of Internal Audit Department

• Jan 2021 - Present

Senior Assurance Associate

• Aug 2016 - Dec 2020

 Organizing skills including arranging client and internal meetings, planning, timing and budgeting and engagement economics in order to achieve efficient and effective work done  Planning an audit for several assignments including identifying, assessing and developing suitable procedures to address identified risks.  Leading audit teams, supervising the junior team members, coaching, reviewing their works and giving candid feedback to them.  Review several Clients’ systems and key Business Cycles such as inventories, Revenue & Receivables and Purchase & Payables including payroll and suggested some control gaps to be cleared for management to rely on the controls.  Organizing and supervising several stock counts.  Preparation and review of deliverables including Financial statements, Fund Accountability Statements, Management letters and other reports  Building and maintaining strong professional relationship with the clients that ensured the work is completed properly without compromising independence. Show less

Audit Associate

• Aug 2014 - Jun 2016

Perform execution of audit work of key business cycles such as purchase and paywhich includes;  Demonstrating basic understanding of client's business and audit areas assigned by the team leaders;  Keeping client ,Team Leader/EM regularly updated on progress of the audit, outstanding matters and issues arising for timely resolution;  Observe if there are any internal controls weaknesses for the audited clients and provide viable recommendations;  Ensure proper treatment of accounting for the clients audited and propose adjustments where necessary; and  Ensuring that the tasks are performed timely Show less