Have a sound audit exposure of auditing in Oil Gas sectors, Non-Governmental Organizations and Sole Proprietorship from Private and Public sectors. The experience of the Audit firm has enabled me to develop an understanding of the regulatory environments of organizations, key business processes and the accounting and internal control systems of the organizations.
Currently working in the internal Audit department my core responsibilities comprises :
1- developing internal audit manuals
2.Assessments of Risk and develop risk counter product to bring the risk to Organization Risk appetite
3. planning of internal audit activity, Process Mapping
4. Risk Base Internal audit program
5.Presentation of internal audit awareness