Head of Internal Audit Department

• Dec 2022 - Present

Audit Committee Member

• Oct 2020 - Present

CAE (Chief Audit Executive)

• Aug 2019 - Nov 2022

Head Of Internal Audit Division

• May 2017 - Jul 2019

Internal Auditor

• Jun 2014 - Apr 2017

Prepare risk based Annual Audit Plan Evaluation of the effectiveness and contribution to the improvement of risk management processes. Determine whether significant financial, managerial, and operating information is accurate, reliable, and timely Evaluating the reliability and integrity of information and the means used to identify measure, classify, and report such information. Evaluating the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on the organization. Evaluating the means of safeguarding assets and, as appropriate, verifying the existence of such assets. Evaluating the effectiveness and efficiency with which resources are employed. Evaluating operations or programs Monitoring and evaluating governance processes. Evaluating the quality of performance of external auditors and the degree of coordination with internal audit. Performing consulting and advisory services Perform Follow-up procedures Appraise the adequacy of the action taken by the Director on recommendations etc Prepare Quarterly reports to Audit Committee Show less

Lecturer

• Jun 2014 - Dec 2015

Senior Auditor

• Jun 2013 - Jun 2014

Conducts assigned audit engagements successfully from beginning to end / Identifies and communicates issues raised, offering recommended solutions relevant to business and risk / Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables / Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk / Develops audit programs and testing procedures relevant to risk and test objectives. / Obtains and reviews evidence ensuring audit conclusions are well-documented / Ensures adherence at all times to all applicable department and professional standards / Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results / Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times / Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities / Performs other related duties as assigned. Show less

Audit Supervisor

• Jun 2012 - May 2013

Internal Auditor

• Feb 2011 - Jun 2012

Audit Senior

• Dec 2008 - Feb 2011

FAS

• 2008 - 2008