Successfully oversaw and completed over $50 million project in line with the company’s SOP’s.
Preparing management accounts in accordance with the company’s policies and procedures.
Efficiently preparing statutory accounts in line with the IAS, IFRS and other applicable laws.
Managed implementation of companywide financial reporting systems as well as forecasting, budgeting and cost containment procedures.
Cash flows forecasting and monitoring of receivables, payables and other related reporting activities on a regular basis.
Interpreting financial information, performing numerous comparisons and drawing meaningful conclusions.
Liaison with CFO and external auditors in provision of all required documentation to ensure in time finalization of audits of the company.
Discussing and handling of taxation matters of the company.
Directing and supervising various teams of 30-50 people for various tasks to be performed and ensured coordination at all levels across departments.
Administering company\'s financial accounting/reporting systems and month/year-end activities.

Performed comprehensive planning, risk assessment, identification of key risks, finalization of audit assignments and recommended improvements.
Developed, implemented and monitored SOP’s and KPI’s for various departments.
Assisted audit teams to develop their annual audit plans to meet management’s expectations.
Ensured compliances of SOP’s with expectations of senior management and local regulators.
Supervised internal audit activities across all functions and submitted various reports to the directors.
Performed financial and variance analysis of P&L and SOFP and actual vs. budget/forecasts.
Conducted regular meetings with the senior management to analyze and highlight business performance and other matters, including special audit assignments and projects.
Any other tasks as assigned by the management.

Proficient in documenting, evaluating and testing of internal controls in accordance with established policies and procedures.
Coordinated with the team members for the smooth implementation of Internal Controls and followed up on various recommendations.  
Lead presentations for departmental meetings to present summarized findings concerning audit results and trends for internal groups.
Performed cash counts, physical stock count and other audit assignments.
Participated in meetings to update auditees on audit findings and processes.

Independently lead audit of World Call Associate.
Responsible for associate audit finalization and meetings with audit partner and CFO.
Liaisoned with Big 4 Auditors for Auditing and Taxation Purposes.
Coordinated with team members for timely preparation of monthly management accounts.
Prepared bank/petty cash, fixed assets, inventory, accounts receivable/payable movement schedules and debtors/creditors ageing analysis on quarterly and annual basis.
Performed other necessary tasks and duties as assigned.