Regional risk, compliance and internal controls manger
HSA group
Total des années d'expérience :15 years, 3 Mois
Hayel saeed anam “HSA” is a multinational media shy group who works in 13 countries
I worked for Cairo Dubai and Yemen only
In Yemen they have more than 60 companies that work in most fields
A big exposure means big challenges and big experience to me
ensure that a corporation's internal controls, procedures and mechanisms conform to top management's instructions, regulatory guidelines and industry practices. He applies auditing skills and accounting acumen to perform tasks
accepted auditing standards to a firm's internal controls and ensures these controls are adequate and functional. For example, an auditor aide can review internal procedures in the treasury department to ensure that at least two employees sign any vendor payment check exceeding $10, 000. An audit assistant also may review a company's financial reporting systems to confirm adherence to generally accepted accounting principles (GAAP). For instance, the assistant may review a firm's balance sheet and verify asset, liability and equity amounts.
i'm the 3rd of my college and i have alot of activities in community services, have a certificate from japan in designing and arts in an intercultural competition