•Identify and evaluate risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.•Develop relevant audit programs & procedures including Risk & Control Matrix (RCM).•Manage performance of audit procedures. This includes identifying and defining issues,developing criteria, reviewing and analyzing evidence. •Report to head of audit results, issue audit reports, including agreed management action… Show more •Identify and evaluate risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.•Develop relevant audit programs & procedures including Risk & Control Matrix (RCM).•Manage performance of audit procedures. This includes identifying and defining issues,developing criteria, reviewing and analyzing evidence. •Report to head of audit results, issue audit reports, including agreed management action plans, and manage follow-up on prior audit action plans.•Develop and engage the team through individual contacts and group meetings.•Analyzing databases and company records to ensure compliance with company policies. •Handle any extra responsibilities assigned by head of internal audit. Show less

• Reduced financial losses, applying fiscal controls and policies. • Evaluated operational and financial data and recommended cost-control improvements. • Audited financial activities after preliminary reviews and planning.• Forecast market needs and requirements using historical data and trends. Set audit investigation scopes for different establishments.• Improved internal controls through system evaluations and recommended updates. • Reviewed and reconciled accounts for… Show more • Reduced financial losses, applying fiscal controls and policies. • Evaluated operational and financial data and recommended cost-control improvements. • Audited financial activities after preliminary reviews and planning.• Forecast market needs and requirements using historical data and trends. Set audit investigation scopes for different establishments.• Improved internal controls through system evaluations and recommended updates. • Reviewed and reconciled accounts for accuracy.• Detected ineffective controls, fraud and waste with targeted investigations.• Controlled investigation scope supervising auditing activities. Show less

• Maintained accurate records with thorough examinations to identify discrepancies.• Managed annual audit processes, including preparing accounts, statements, and related documentation.• Managed general ledger with timely entries fully complying with internal controls and applicable legal requirements.• Oversaw comprehensive accounting systems, including accounts payable and receivable, payroll, and investment tracking.• Detected issues such as ineffective controls, fraud, and… Show more • Maintained accurate records with thorough examinations to identify discrepancies.• Managed annual audit processes, including preparing accounts, statements, and related documentation.• Managed general ledger with timely entries fully complying with internal controls and applicable legal requirements.• Oversaw comprehensive accounting systems, including accounts payable and receivable, payroll, and investment tracking.• Detected issues such as ineffective controls, fraud, and waste with targeted investigations.• Identified internal compliance issues with detailed records reviews.• Improved budgeting and forecasting accuracy by keeping accurate accounting records.• Tracked expenses such as petty cash disbursements, corporate credit card transactions, and vendor payments. Show less