Senior Internal Auditor

• Sep 2016 - Present

Senior Internal auditor

• May 2009 - Present

• Participate with Deloitte team in performing a risk assessment of the SSC, establishing a 3 year Risk-based internal audit plan, and drafting internal audit manual.• Perform operational and financial audits of various business processes of the SSC, such as underwriting, claims inventory management, membership management, accounting and financial reporting, and support services.• Measuring all financial operations including financial statements, expenses, and requests.• A track record of identifying financial, operational and compliance related control weaknesses and formulating recommendations to improve the company's control environment.• Review organization’s activities to determine whether it is efficiently and effectively carrying out its function of controlling in accordance with management instructions, policies, and procedures.• Performs the audit in a professional manner and in accordance with the approved audit program.• Identify and priorities risks arising from business strategies and activities.• Determine the adequacy and effectiveness of the system of internal controls in all auditable areas of activity.• Review business process and related system functions, and identify potential system risk.• Operations design and evaluations. Show less

Senior Internal Auditor

• May 2005 - Present

Internal Audit Head

• Feb 2016 - Sep 2016