Internal Auditor

Seeking the reputed position as an internal auditor in a renowned organization where I can use my extensive experience, analytical and observational skills to accomplish the general goals of the firm.

G P ZACHARIADES, BAHRAIN March 2007 – Present
INTERNAL AUDITOR


Responsibilities:
• Organized and implemented the internal audit function by preparing an effective audit plan.
• Proposes formal recommendations to management for improvements in system performance, integrity and control.
• Follows up on implementation to ensure compliance with audit recommendations.
• Prepare internal audit report.
• Make practical recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.
• Created flowcharts to document business systems and processes.
• Coordinated with various departments to create remediation plans for deficiencies / NCR found during the audit.
• Involved in training the employees about the different procedures to be followed, to maintain the company security and standards.
• Prepares formal written reports on analysis; findings and recommendations.


PRINTWELL PRINTING PRESS LLC, DUBAI February 2004 – February 2007
IT ADMIN
Responsibilities:

• Updating and monitoring IT user accounts.
• Maintenance & management of Windows based Server Environment.
• Maintaining up to date Antivirus levels on all machines.
• Working on Active Directory accounts, configuration of Blackberrys & laptops.
• Managing and monitoring of backups in multiple locations.
• Providing maintenance support and break-fix solutions.
• Follow Documented processes i.e. implementing change control procedures.
• Liaising & meeting with external suppliers of IT services.
• Producing reports for senior managers.
• Purchasing of IT Equipment and software in line within agreed budgets.

Bachelor's Degree in Commerce - Calicut University, Kerala, India, 2001

Certified Information System Auditor (CISA) - Isaca, 2010
Microsoft Certified Technology Specialist (MCITP) - Microsoft, Bahrain, 2008
Cisco Certified Network Associate (CCNA) - Cisco, 2008
Higher Diploma in Software Engineering - Aptech Computer Education, India, 2003