Marian Besada
Qena
Summary
Accomplished Internal Audit Manager with a proven track record at Pure Water Company, enhancing audit efficiency by implementing risk-based strategies and fostering a proactive risk management culture. Expert in Data Analytics and adept in fostering teamwork, I significantly strengthened the control environment and streamlined processes. My commitment to continuous improvement and excellence in communication has driven tangible improvements in audit operations.
Overview
8
8
years of professional experience
Work History
Internal Audit Manager
Pure Water Company
07.2021 - Current
- Contributed to continuous improvement efforts within the department by sharing best practices and offering constructive feedback on existing processes.
- Maintained detailed records of completed audits for reference purposes, ensuring easy access to historical information when needed.
- Participated in industry conferences and professional development opportunities to stay current with emerging trends and best practices within the field of internal auditing.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Collaborated with management to develop action plans to address identified issues, fostering a proactive approach to risk management.
- Strengthened the company''s overall control environment by identifying weaknesses and recommending corrective actions.
- Facilitated clear communication between auditors and stakeholders regarding findings, promoting transparency throughout the entire audit process.
- Improved team performance by providing ongoing training, guidance, and mentorship to junior auditors.
- Prepared working papers, reports and supporting documentation for audit findings.
- Trained new employees on accounting principles and company procedures.
Internal Audit Assistant
Pure Water Company
07.2018 - 07.2021
- Conducted thorough reviews of financial statements, identifying discrepancies and recommending corrective actions.
- Evaluated company policies and procedures for compliance with regulatory requirements, reducing the likelihood of penalties or fines.
- Developed strong relationships with colleagues across various departments, facilitating productive information sharing during audits.
- Gained proficiency in using advanced auditing software tools, allowing for more efficient data analysis and reporting capabilities.
- Performed detailed testing on various accounts, uncovering potential fraud or irregularities that may have gone unnoticed.
- Continuously expanded knowledge of industry regulations and standards, allowing for more comprehensive risk assessments and informed decision-making during audits.
- Assisted in the preparation of audit presentations for senior management, ensuring key findings were communicated clearly and concisely.
- Conducted audits of funds to meet proper accounting, reporting and disbursement requirements.
- Prepared balance sheets.
Internal Auditor Part Time
Pure Water Company
07.2016 - 07.2018
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Identified and reported audit issues.
- Investigated discrepancies discovered during auditing process.
- Produced audit reports.
- Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
- Documented auditing information utilizing corporate system.
- Reviewed and identified risks, analyzed controls and tested compliance.
Education
Bachelor Of Commerce - Accounting
South Valley University
Qena, Egypt06.2018
Skills
- Data Analytics
- Audit Planning
- Internal Controls
- Teamwork and Collaboration
- Time Management
- Attention to Detail
- Multitasking Abilities
- Excellent Communication
Languages
English
Advanced (C1)
Arabic
Bilingual or Proficient (C2)
Timeline
Internal Audit Manager
Pure Water Company
07.2021 - Current
Internal Audit Assistant
Pure Water Company
07.2018 - 07.2021
Internal Auditor Part Time
Pure Water Company
07.2016 - 07.2018
Bachelor Of Commerce - Accounting
South Valley University
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