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Yusuf R. | Elance
 
176985602337900
Last Sign-in: Jan 19, 2015

Yusuf R.

CA, CMA & CIA with 7 years of post qualification
   United Arab Emirates
  |   Dubai, Dubai

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Overview

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.
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.
 ...

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Feb 23, 2014|Accounting|$33|Completed
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4.9

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Portfolio

Internal Control and risk based auditing and Compliance  Financial Analysis and...

Skills (10)

Tested
IFRS
Book keeping Test
My Score
avg
Accounting Principles Test
My Score
avg
Financial Reporting Test
My Score
avg
Microsoft Excel 2007 Test
My Score
avg
Microsoft Excel 2010 Test
My Score
avg
Analytics
My Score
avg
Passed
Expertise in preparation and analysis of financial statement
Financial Modeling
Auditing
Internal Controls

Service Description

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...

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Employment

Amsaf Investment L.L.C.
Finance Manager
2013 - Present
Etisalat
Specialist/ Financial & Operational Audit
2009 - 2013
? Critical review and providing vital recommendation to improve the existing processes. ? Active participation in fraud investigations. I identified temporary staff with fraudulent activities and...
PricewaterhouseCoopers
Senior Associate
2008 - 2009
? Ensured all client deliverables are prepared on a timely basis to technical standard and presentational quality. ? Analyzing industry characteristics including examination of major players,...
Ernst & Young
Engagement Auditor
2006 - 2008
? Vast audit background incorporating the development, scheduling and execution of audit plans and budgets. ? Assessed the accounting principles and policies used in preparation of general...

Education

Institute of Management Accounts, USA
C.M.A.
-
The Institute of Chartered Accountants of India
C.A.
-
University of Mumbai, India
BCom
-
State Board of Maharashtra, India
S.S.C.
-
The Institute of Internal Audit, USA
C.I.A.
-
Overview  |  Job History  |  Portfolio  |  Resume/C.V.

Keywords

Bookkeeping
Finance
Accounting
Budgeting
Auditing
Business Plans
Analysis
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  • 12 months
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Identity
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ryusuf
Type
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Member Since
February 2014
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Yusuf R. | Elance

Yusuf R.