ASGCGroup Senior Internal Auditor
Apr. 2016 - Apr. 2017Dubai, United Arab EmiratesResponsible for audit planning, fieldwork and reporting of financial, operational, contracts and business process audits as per the IIA Standards and other legal and regulatory requirements. Following are the key responsibilities. Supervise and review engagement scope, planning, budgeting, resource allocation, execution, finalization and preparation of audit reports which include recommendations for corrective actions towards resolution of control weaknesses identified. Review and assessment of various management, operational and supporting business processes (Corporate Governance, Supply Chain Management, Procurement, Sales and Marketing, HR, Finance) and their associated risks including cost audits, financial due diligence etc. Review and update department manual, policies and procedures based on the changes in standards and enhancements in department practice. Review adherence with the policies & procedures, compliance with internal control design/ system and recommend updates. Follow-up on management action plans with respect to resolution of audit observations.