Jojimon George

Highly qualified senior professional with 12 years of experience in conducting internal and external audits for various organizations across India and the Middle East; Significant exposure in planning & conducting risk based internal audits, operational, compliance and financial audits, undertaking the risk management process, identifying control deficiencies, non-conformities or opportunities for improvements; Currently functioning as Internal Auditor with Qassim Cement Company, KSA, seeking challenging assignments in audits with a reputed organization
Adept at identification of risks, evaluating the internal control environment and the effectiveness and efficiency of operations, reliability of financial information, identifying opportunities for strengthening the internal control, process improvements and sharing best practices
Proven ability in managing, overseeing, reviewing, monitoring and maintaining the risk management framework
Skilled at analyzing, evaluating and mitigating risks, conducting fraud investigations, preparing risk registers, developing and executing the risk based internal audit plans and formulating recommendations to improve the company’s control and governance process
A highly motivated and talented audit professional having decent knowledge of IIA standards, governance, risk & control, IFRS, IAS, internal audit tools, techniques and methodologies
Expertise in preparing, analyzing and verifying annual reports, financial statements and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning
Possess good knowledge in working with diverse departments in management of day to day operations and accomplishment of business targets
High-level leadership and mentoring ability. Excellent interpersonal and communication skills