Hamid Mohammed

Internal Audit Manager @CIBC

CA

Work with Director/Senior Audit Manager to plan / conduct risk-focused audits, by identifying potential control weaknesses that may prevent a business from meeting its objectives. Analyze key business processes, risks and controls; provide consultation to department / business line management and personnel to identify internal control weaknesses. Advise Audit management and clients of best practices and promote compliance with CIBC policies and procedures, accounting standards, control policies and relevant regulations and legislation. Understand designated client group(s) and businesses in order to make client-specific recommendations concerning operational and/or tactical issues and the implementation of CIBC initiatives. Complete multiple sections of audit work programs and conduct related testing as assigned. Complex sections of the work program require specialized business acumen for testing. Act as Auditor-in-Charge (AIC) on small or medium sized audits, typically involving auditing several business processes within a larger business line, or several business processes or business lines operating at a single location. • Identify key business processes, their risks and controls. • Develop detailed audit plans and budgets. • Ensure that the planning, audit work, and documentation on each assignment meet both divisional and professional standards. Manage or contribute to each assignment by continually setting priorities for own work or when supervising the work of others. • Verify that areas of high risk and exposure are allocated sufficient audit coverage to support the opinion required for the audit engagement. • Conduct the audit efficiently and effectively. Analyze audit findings in order to provide highly specialized business advice to the Director/Senior Audit Manager, client managers and executives to mitigate short or medium term risks and exposures.

Osmania University

B.Com, Accounts, Audit and Business law

Osmania University

Bachelor of Commerce (BCom), Accounting and Finance

St. Pauls High School

Secondary School Certificate