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emad1002

Emad

@emad1002

Internal Audit and Risk Services

Canadá
Inglés, Urdu
Parte de la información aparece en idioma inglés.
Sobre mí
I have over 16 years of experience in Comploance and Internal Audit with one of the largest FMCG company in Middle East. My area of expertise are listed below: 1. Development of Finance Policies & Procedures 2. Process flowcharts 3. Identifying Risks and designing controls. 4. Internal Audit 5. COSO Framework 6. Developing Risk Control Matrix 7. Authority Matrices. 8. Compliance reviews 9. Bookkeeping 10. Enterprise Risk Management 11. Fraud inveatigations... Lee más

Habilidades

e
emad1002
Emad
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Gestión de riesgos
I will perform risk advisory services