internal audit

Christine Lichaa El khoury

Qatar, Doha: 974-********, *********.*******@*******.***

PERSONAL INFORMATION

Nationality : Lebanese

Address : Qatar / Doha (residency permit – state of Qatar) Gender : Female

Date of birth : 1/1/1994

SUMMARY

Diligent Auditor skilled in outlining risk assessments and discussing potential compliance issues with management. EDUCATION

• 2011-2014 LEBANESE UNIVERSITY – FACULTY OF BUISNESS- ACHRAFIEH 2013-2014 Bachelor degree in accounting and auditing Graduated with Honor 2012-2013 Second year – Audit specialization

2011-2012 First year- common core (accounting, finance, management, marketing)

• 1996 - 2010 COLLEGE DES SŒURS DES SAINTS COEURS BIKFAYA Attended this school since childhood and achieved the Lebanese Baccalaureate in Economy and Sociology.

EXPERIENCE

2017 till March 2020: Bank of Beirut s.a.l – Lebanon Internal auditor

o Prepared internal audit reports with detailed findings and practical recommendations to strengthen the overall control of the Bank

o Identified control weakness, formulated recommendations for improvement and performed follow-up work to ensure timely implementation

o Auditing BoB finance ( western union service provider related to Bank of Beirut) 2015-2017 Bank of Beirut s.a.l – Lebanon

Teller

Solid knowledge of banking regulations and compliance matters, adhere to security and compliance procedures for protection of cash and other assets. 2014 - 2015 Delifrance middle east – Lebanon

Logistic and accounting

2013 DOUMANI&CO (CPA) – External audit firm - Lebanon Internship for 3 months

CERTIFICATES

In progress: Working on my CIA certification

2019: ESA business school- Beirut: Lebanese financial regulations 2018: ESA business school-BEIRUT: Banking Ethics

ADDITIONAL TRAINING

2017 “Time management” - Bank of Beirut Academy

2016 “Communication skills”- Bank of Beirut Academy

“Secret to wowing customers & service excellence “- Trace academy COMPUTER SKILLS

• Team mate

• Branch power

• Microsoft Office: Excel, Word, Power point

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