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emad1002

Emad

@emad1002

Internal Audit and Risk Services

Canadá
Inglês, Urdu
Algumas informações são exibidas no idioma inglês.
Sobre mim
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... Saiba mais

Habilidades

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emad1002
Emad
offline • 

Conheça meus serviços

Gerenciamento de Risco
I will perform risk advisory services