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$
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Emad
@emad1002
Internal Audit and Risk Services
Kanada
Englisch, Urdu
Über mich
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
Kompetenzen
Emad
offline •
Meine Dienstleistungen
Risikomanagement
I will perform risk advisory services
