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Internal audit unit head
From 0 to 2008
From 0 to 2012
No added languages
Internal Audit Unit Head
Nesma Trading Company
June 2011 - Present Day (5 years 10 months)
My major responsibilities at Nesma Trading include:
Preparation of Risk based Audit Plans by performing Enterprise risk assessment.
Planning, organizing and executing internal audits.
Identification of Controls weaknesses in Business Processes / Cycles.
Discussion and finalization of Internal Audit reports with Process owners.
Presentation of Audit Reports to the Audit Committee.
Execution of Special Assignments / Investigations.
Follow up on the Audit Reports.
Delegation and review of work and on-job professional development of the engagement staff.
December 2008 - May 2011 (2 years 6 months)
My major responsibilities at KPMG include:
Execution of Internal Audit in accordance with the KPMG Internal Audit Methodology, a risk based approach to Internal Audit.
Performing ‘Control Environment Review’ with reference to COSO Framework.
Assisting in the preparation and finalization of Internal Audit Plan based upon risk assessment.
Execution of the approved Internal Audit Plan (IAP).
Assessment of both the design and operational effectiveness of the internal controls and evaluation of the overall system of internal controls, identification of the design gaps, opportunities for process improvements.
Finalization of the Internal Audit Report and presentation to the Managers / Partners.
Follow up activities on Audit reports.
Assisting in similar engagements i.e. Business Process Review, Contractual Compliance Review, and Preparation of Accounting Policies & Procedural Manual.
British International School
October 2007 - September 2008 (1 year 1 month)
Review of daily transactions and maintenance of day book.
Maintenance and preparation of Accounts at Head Office.