A committed internal auditor with an ability to implement the professional standards on auditing process. Having multiple skills in data analysis, critical thinking, and self-motivation. Seeking a position in which to enhance my career as a Senior Internal Auditor by becoming a valued member of your team.
- Perform the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans
- Obtain, analysis, and evaluate documents, previous reports, and data
- Organize and present meaningfully detailed reports to communicate the results of an audit to company management
- Communicate with other departments to verify records and confirm company policies.
- Review past data, stay informed about new developments and be prepared to integrate changing books into a current policy.
- Delivered human resources financial support by certifying and processing payroll, completing deposits, performing pay adjustments and promptly distributing checks.
- Responsible of 300 employees and process their monthly payment on time.
- Handled the Executive Director schedule and attending the strategic management meeting.
- Documented the strategic planning, information, performance, and achievements for each department.
- Working as the assistant in Admission and Academic department.
- Presented work shop for expected students in Business field.
- Working as the data analysis. Measuring the student's satisfaction for Teaching Quality, Campus Services, and Curriculum. Also, present evaluation for teacher's performance regard to the students respective.
- Monthly petty cash safekeeping.
Teaching Accounting principle, secretarial course, working behavior, and Finance, and Microsoft office application, and the basic of internal auditing.
Daily Audits
- Administrative in SOCPA Exam Group since 2017. The group leads more than 9000 accountants to pass SOCPA exams.
- Member of Internal Audit Platform team since 2019. It aims to spread the right perspective about the Internal audit field. IAP released studies, articles, periodic magazine in internal audit.