saadkarem的个人主页照片
@saadkarem
会员,2015年9月6日加入
0 人推荐

saadkarem

在线 离线
Hi i'm experienced Auditor with more than 4 years of experience, worked as an external auditor at KPMG for 2 years and working as internal auditor for more than 2 years at multinational companies. Have a strong knowledge with IPPF, GAAP, Governance and Risk management. I ensure you the following: 1. High Quality Content 2. Technically Correct Content/Data 3. In-Time Delivery
0条评论
0.0
  • N/A完工率
  • N/A预算內
  • N/A准时性
  • N/A重雇率

作品集

最新评论

无评论。

经验

Internal Auditor

Jun 2015

- Conduct risk assessment of assigned department or functional area in required timeline. - Establish audit programs - Testing and evaluating internal controls and operating practices for more than 60 affiliate companies operates in different industries (Land Hotels, Floating Hotels, Design and construction, Travel & Transportation) - Determine scope of review in conjunction with the Audit Manager. - Review the suitability of internal control design.

Internal Auditor

Aug 2014 - May 2015 (9 months)

-Conduct financial, operational and compliance audits to assess controls, operational efficiency and compliance with policies, procedures and regulations. -Establish effective business relationships within company and assist management in the understanding and adaptation of internal control principles. -Generating the company’s overall internal control of its operation. -Preparing audit reports

External Auditor

Feb 2013 - Jul 2014 (1 year)

Assessing & testing the internal control environment. Using Substantive test in the items involving materiality. Preparing Management Letters. Planning Activities. Preparing presentation work for the lead partner. Auditing and Assist on preparing the Financial Statements

教育

Bsc in Accounting

2008 - 2012 (4 years)

资历

ICDL (2011)

Ministry of Communications

International Computer driving License

Mastering Excel 2010 (2012)

YAT Learning Center

Mastering in MS Excel 2010

验证

  • Facebook 已关联
  • 优选威客
  • 已验证付款
  • 电话已验证
  • 身份已验证
  • 邮箱已验证

浏览类似的威客