Hanna Michael ACCA

Internal Auditor at Toromont Industries Ltd
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Canada, CA

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Canada
    • Construction
    • 1 - 100 Employee
    • Internal Auditor
      • Jan 2023 - Present

    • United Arab Emirates
    • Utilities
    • 700 & Above Employee
    • Internal Auditor
      • Mar 2018 - Aug 2022

      • Directly report to Chairman and Director of Distribution Department. • Assess potential risks, evaluate controls, and conduct compliance testing. • Revise and streamline inefficient work procedures to comply with standards and follow up to ensure new procedures are effectively implemented. • Draft reports to display findings. • Site inspections to ensure work compliance with SEWGA procedures and reporting if any non-compliance. • Analysis of contracts and agreements. • Analyze the cost effectiveness of allocating or outsourcing works to contractors or other companies. • Material demand forecasts and cost analysis of projects related to the Department. • Furnishing quantitative data for Ministry of Industry and Advanced Technology and other government authorities. • A member of Technical Analysis team, which: performs Technical Analysis for Purchase requests from across the department, analyze the procurement requests of the department to monitor material usage and reduce costs and acts as a prequalification committee for vendor/supplier/contractor. • Review and approve invoices payable and project estimations. • Work with external audit professionals and prepare documentation of process evaluations. Show less

    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Audit Associate
      • Oct 2014 - Dec 2017

      Designated to Dubai team from EY Cochin to provide necessary support to Dubai Audit team in the completion of the external audits by: - Performing remote full scope and section wise audit of various companies in MENA region, namely in industries such as manufacturing ,retail and wholesale, trading,e.t.c - Assisting the team in the planning, execution and conclusion phase of the audits. - Performing detailed analysis of client provided data to identify inconsistencies. - Preparing financial statements in accordance with IFRS (International Financial Reporting Standards). -Performing Analytical review of financial statements. - Working on audit data analytics which include procurement, validation and analysis of journal entry data and preparation of EY Eagle reports in order to focus the audit. - Reviewing work performed by interns and peers. Show less

Education

  • ACCA
    Member, Accounting and Finance
    2011 - 2016
  • Mahatma Gandhi University
    Bachelor of Commerce - BCom
    2011 - 2014
  • IIA-The Institute of Internal Auditors
    Pursuing
    2020 -

Community

You need to have a working account to view this content. Click here to join now