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Fatima Mohammed profile image

Fatima Mohammed

Internal Auditor at AlZayani Investments
Intro Book
Experienced internal auditor delivering audit and risk management services.
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Location
Northern Governorate, Bahrain, BH
Skills
  • Internal Audit
  • Auditing
  • Internal Controls
  • Risk Management
  • Accounting
  • Show all
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Bio

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Fatima Mohammed is a seasoned internal auditor with 12+ years of experience in auditing, risk management, and internal controls. She has worked at AlZayani Investments, Banz Group BSC, and holds a Bachelor's degree in Accounting from the University of Bahrain.

Experience

  • AlZayani Investments
    • Bahrain
    • Internal Auditor
      • Jan 2012 - Present
      • Bahrain

      Prepare audit plans, review & evaluate operation. Evaluate audit findings, present the results & recommendations to management in final matrix & written report.Obtain action plan on audit issues.Evaluate the adequacy of the control designed to manage risks. Recommend opportunity for improvement.Insure the use of standard audit techniques to obtain, analyze & appraise data, transactions as basis for providing an objective opinion on the performance of the business activity& the effectiveness of key risk management activities.Assist in preparation and analysis of monthly management reports.In regular basis to carry out surprise verification of cash.Perform pre audit of Accounts & HR related issues.Conduct & execute all audit activities required by ISO 9001:2008(conduct audit, prepare NCRs, summarized audit findings & communicate it to management representative) Handling special audit tasks assigned by Audit Manager or management.

  • AlZayani Investments BSC closed
    • Bahrain
    • Assistant Internal Auditor
      • Jan 2010 - Dec 2011
      • Bahrain

  • Banz Group BSC
    • Bahrain
    • Accounts Assitant
      • Sep 2007 - Jul 2009
      • Bahrain

Education

  • 2013 - 2013
    International Register of Certified Auditors (IRCA)
    Quality Management System Lead Auditor, ISO 9001:2008 lead internal auditor techniques
  • 2002 - 2007
    University of Bahrain
    Bachelor's degree, Accounting

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Industry Focus. “Investment Management”

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