Experience

  • senior internal auditor

    at direct aid

    February 2010 - at Present

    Muḩāfaz̧at Ḩawallī

    Assist Internal Audit Manager in implementing the internal audit plan for the organization( 33 branches). • performing the full audit cycle including risk management and control management. • Determining internal audit scope and developing • annual plans. obtaining , analyzing & evaluating accounting documentations , reports , data , etc. • prepare and present reports that re􀂴ects audit results and document process . • • conduct follow up audits to monitor managements interventions. engage to continuous knowledge development regarding sectors rules , regulations , best practices , tools and performance standards. • Perform and help set up continuous monitoring of key risks in the organization. • Apply innovative approaches to continuously improve the organization value. • act as an objective source of independent advice to ensure validity, legality and goal achievement for the organization. • maintain open communication with management and audit commetee.

Education

  • certefied internal auditor

    at institute of internal auditors

    2016 - 2019 (3 years)

Hives