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Work experience

Apr 2011Present

Internal Auditor

IMCO engineering & construction Co.

Key Responsibilities

  • Determine internal audit scope and develop annual plans in coordination with direct supervisor on the job.
  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee's processes and procedures.
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
  • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed..
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Oct 2006Mar 2011

External Auditor

Moorestephens Al nisf Partners
Key Responsibilities
  • Responsible for performing a variety of tasks for  the clients, including:
  •  Plan and perform operational and financial audits to ensure that financial statements are fairly presented in accordance with GAAP
  • Perform tests of internal controls to ensure effectiveness
  • Perform substantive testing of account balances to determine reasonableness
  • Prepare and present to management reports on audit findings, which might include material misstatements of financial information or severe control deficiencies, and provide recommendations on improving these shortcomings in the future