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  • Test Resume

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    DUTIES & RESPONSIBILITIES In line with the objectives of the Internal Audit & Risk Management function, the Internal Audit Manager will help the business identify, measure and manage risks as effectively as possible; Conduct the highest quality review of internal controls and supporting the risk management process; Maintain a risk based programme / audit universe; Maintain relationships with a number of internal business stakeholders to understand the business; Conduct internal audit reviews across the 5 Smiths divisions (typically one each month); Carry out risk workshops to support the business Enterprise-wide Risk Management (ERM) programme; Support the preparation of Audit Committee papers and other reports as required; Contribute to the development of the department’s audit plans, programmes and techniques. THE INDIVIDUAL ACA / ACCA qualified (first time pass); Bachelor degree; Extensive external audit experience (ideally with one of the Big 4); CISA or CISSP – for IT Internal Auditors; Fluent written and spoken English; Highly organised, keen attention to detail; Comfortable taking responsibility for audits from the planning phase through to reports of the highest quality being issued; Able to communicate effectively (all audit reports are distributed and read by the Board); Able to deal with ambiguity and complexity; Desire and ability to understand ways of working / processes and the curiosity to challenge and improve ways of working; Able to influence and partner senior stakeholders to agree and drive actions to completion; Self-motivated, enthusiastic, energetic and has excellent collaboration and influencing skills in order to be able to demonstrate personal credibility to the business.

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    DUTIES & RESPONSIBILITIES In line with the objectives of the Internal Audit & Risk Management function, the Internal Audit Manager will help the business identify, measure and manage risks as effectively as possible; Conduct the highest quality review of internal controls and supporting the risk management process; Maintain a risk based programme / audit universe; Maintain relationships with a number of internal business stakeholders to understand the business; Conduct internal audit reviews across the 5 Smiths divisions (typically one each month); Carry out risk workshops to support the business Enterprise-wide Risk Management (ERM) programme; Support the preparation of Audit Committee papers and other reports as required; Contribute to the development of the department’s audit plans, programmes and techniques. THE INDIVIDUAL ACA / ACCA qualified (first time pass); Bachelor degree; Extensive external audit experience (ideally with one of the Big 4); CISA or CISSP – for IT Internal Auditors; Fluent written and spoken English; Highly organised, keen attention to detail; Comfortable taking responsibility for audits from the planning phase through to reports of the highest quality being issued; Able to communicate effectively (all audit reports are distributed and read by the Board); Able to deal with ambiguity and complexity; Desire and ability to understand ways of working / processes and the curiosity to challenge and improve ways of working; Able to influence and partner senior stakeholders to agree and drive actions to completion; Self-motivated, enthusiastic, energetic and has excellent collaboration and influencing skills in order to be able to demonstrate personal credibility to the business.

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    36 tayangan2 halaman

    Test Resume

    Diunggah oleh

    Anonymous hVsYGNpTkT
    DUTIES & RESPONSIBILITIES In line with the objectives of the Internal Audit & Risk Management function, the Internal Audit Manager will help the business identify, measure and manage risks as effectively as possible; Conduct the highest quality review of internal controls and supporting the risk management process; Maintain a risk based programme / audit universe; Maintain relationships with a number of internal business stakeholders to understand the business; Conduct internal audit reviews across the 5 Smiths divisions (typically one each month); Carry out risk workshops to support the business Enterprise-wide Risk Management (ERM) programme; Support the preparation of Audit Committee papers and other reports as required; Contribute to the development of the department’s audit plans, programmes and techniques. THE INDIVIDUAL ACA / ACCA qualified (first time pass); Bachelor degree; Extensive external audit experience (ideally with one of the Big 4); CISA or CISSP – for IT Internal Auditors; Fluent written and spoken English; Highly organised, keen attention to detail; Comfortable taking responsibility for audits from the planning phase through to reports of the highest quality being issued; Able to communicate effectively (all audit reports are distributed and read by the Board); Able to deal with ambiguity and complexity; Desire and ability to understand ways of working / processes and the curiosity to challenge and improve ways of working; Able to influence and partner senior stakeholders to agree and drive actions to completion; Self-motivated, enthusiastic, energetic and has excellent collaboration and influencing skills in order to be able to demonstrate personal credibility to the business.

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    Ayman Anter (Certified Internal Auditor CIA)

    Amman-Jordan | +962795728772 | A.anter@yahoo.com

    Summary

    More than ten years of progressive Accounting, Assurance & Consulting Services.
    Certified Internal Auditor CIA & Member of the Institute of Internal Auditors IIA.
    Conduct annual risk assessments for a company and prepare audit plans based on
    the results.
    Developed and maintained a risk based plan based on the evaluation of the control
    environment.
    Evaluated key risk areas to define audit scope, objectives, and audit approach,
    from planning to execution of audit engagements, including communicating audit
    results to management.
    Developed and implemented risk-based audit strategy in accordance with the
    Standards for the Professional Practice of Internal Auditing, guidelines and best
    practices.
    Lead, plan, and perform financial, operational and compliance audits.
    Improved internal control efficiency and risk reduction by presenting valuable audit
    findings.
    Prepared reports on results of audits and made recommendations for control and
    operational improvements to management.
    Communicated emerging issues, potential risks and audit results to key
    stakeholders.
    Performed special assignments as directed by audit senior management.
    Detected major fraud cases with exposure of more than $10 million.
    Maintained a thorough understanding of business processes, auditing standards
    and related risk and control frameworks. Fostered and maintained relationships
    with clients to facilitate audit execution. Initiated discussions with clients for
    further understanding of business unit and identified potential areas of audit
    impact.

    Skills

    Risk Based Audit Planning, Risk Assessment & Risk Management Assurance.
    Governance & Internal Control Assessment & Improvement.
    Fraud Auditing (Detection, Prevention & Investigation) & Special Project
    Management.
    Information technology, MS office, GRC, Quick books, SPSS, Data Mining & Analytics, LSSSIPOC & CFM.
    Sound Judgment, Critical thinking, Global Mindset, Attention to Details,
    Professional Skepticism.
    Business Management, Economic Evaluations, Service Orientation, Decision Making &
    Problem Solving.
    Team development, Relationship Building, Partnering, Integrity, Diversity, Persuasiveness,
    Assertiveness.
    Service Orientation, Natural inquisitiveness, Negotiating Skills, Communication,
    Leadership & Proactivity.
    Change management & Innovations, Strong Influence, Business analysis, English &
    Arabic Fluent.

    Experience

    Internal Audit Consulting manager


    Jordan

    FL/SE

    Oct 2013 to present

    Country Internal Auditor


    Jordan
    Senior Internal Auditor
    to Sep 2012
    KSA
    Export Financial Controller
    2008
    Jordan
    Senior Internal Auditor
    Cost Controller & General Cashier
    Jan 2007 Jordan

    MetLife Alico

    Sep 2012 to Oct 2013

    Imaar Aljanoub General Contracting Aug 2008


    Nabil Company For Food Products Jul 2007 to Aug
    Avis (Rent a car) Jan 2007 to Jul 2007 (Jordan)
    Company of gravity athletic investment Sep 2006 to

    Certification: Certified Internal Auditor CIA by the Institute of Internal Auditors IIA (USA)
    2016

    Education

    Anti-Money laundering course. /Avoiding bribery & Corruption course. / Code of Conduct
    Course. / Information Security Course. / Understanding Records & Information
    Management Course.
    2013
    Certified Public Accountant course
    2009
    Accounting & Auditing Practices Course.
    2007
    B.A degree in accounting, economic & administration sciences. Applied science Private
    University.
    2006
    Auditing Practices Course.
    2005

    Page 2

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