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Emad
@emad1002
Internal Audit and Risk Services
Canada
Anglais, Ourdou
À propos de moi
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
Compétences
Emad
hors ligne •
Voir mes services
Évaluation des risques
I will perform risk advisory services
