Chartered Accountant and Certified Management Accountant with more than 7 years of post qualification experience, with around 3.5 years with world┐s two leading consulting and advisory firms and 3.6 years in regions leading telecommunication and internet service provider Company.
Read More »
Extensive experience in assurance sector including internal and external audit with extensive exposure in providing assurance services for financial sector, telecommunication sector, construction & real estate sectors and manufacturing & trading sectors.
Feb 23, 2014|Accounting|$33|Completed
AREAS OF EXPERTISE
- Internal Control and risk based auditing and Compliance
- Financial Analysis and Strategic Planning
- Having in-depth knowledge of financial statement preparation and reporting.
- Experience in conducting financial due diligence processes.
- Experience in management internal reporting and audit committee presentation.
- Well versed with staff handling, time management and budgeting.
INTERNAL AUDIT EXPERIENCE
- Active participation in preparing three year audit plan based on the available and projected resources, submitted to Audit & Risk Management Committee for final approval.
- Planned individual audits, defining scope and audit objectives.
- Prepared audit program based on proactive evaluation of risks and internal controls against changing trends and market conditions.
- Executed audit procedures, including identifying issues, developing criteria, reviewing and analyzing evidence and documenting client processes and procedures.
- Documented audit deficiencies and provided vital recommendation to management staff, up to the level of Senior Vice President and Chief Financial Officer, to improve the existing processes as well as assisting in development of policies and procedures.
- Tracked the implementation of suggested remedies / mitigating controls along with providing follow-up reporting to Audit & Risk Management Committee.
- Actively participated in reviewing the revision to Financial & Accounting Manual, consisting of accounting...
Read More »