Senior Auditor (CRBA)
Arab National Bank (ANB)
مجموع سنوات الخبرة :13 years, 5 أشهر
Main responsibilities:- - Prepare the planning memo and the Risk appraisal prior to each audit assignment. - Prepare/modify the audit work program to be in line with the audit objectives and scope. - Assess Risks and mitigating controls of the audited entity and raise Findings with the Root cause. - Provide value addition recommendations to improve the effectiveness and effeciency of the controls applied within the audited entity. - Review and discuss the work of other team members and provide guidance (when assigned as the Team Leader). - Prepare the audit report including the overall risk rating of the audited entity and the rating of each Finding. - Follow up and validate the status of previous audit findings in addition to findings raised by external auditors.
- Responsible for supporting all the Repair, Training, Test Equipment maintenance and Calibration Activities.
- Worked as a team leader for TPS development project. - Supervise and support technicians. - Develop a training plan for new employees (Engineers & Technicians) in certain projects.
Joined as an Fresh graduate and participated with the team the following:
-Design and project management consultation.
- Consultation on drawings and specifications of electrical schematics. Approval to specifications and standards of electrical material & designs.
Bachelor of Science Electrical Engineering. Elective course ISO and OSHA.
General Education and Academic English