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خلاصہ
A professional Auditor having an experience of more than 5 years (local & international). My working portfolio includes various blue-chip companies and groups at global, multinational, national and local levels. My specialization comprises of delivering Assurance and consulting engagements Assurance / Engagements which include but are not limited to a) Audit Assignments b) Review Assignments c) Compliance Engagements d) Special Investigations e) Agreed Upon Procedures.
As a supervisory Senior my key responsibilities include but are not limited to the following:
- To provide an unbiased and objective view on the effectiveness of controls through audits conducted as per approved audit plan in; I. Financial II. Internal Control III. Economic Responsibility IV. Risk Assessment V. Construction.
- Evaluation and improving the effectiveness of control processes. Providing Clients with the assurance that helps them to fulfill their duties to the organization and its stakeholders.
- Implementation of efficient engagement execution plans to improve controls within the organization with objectivity and independence.
- Developing an understanding of the business area under review and describing the key risks facing the business activities within the scope of the audit.
- Developing and executing a risk-based sampling and testing approach to determine whether the most important management controls are operating as intended.
- Managing on field project executing , leading team, drafting reports and reporting directly to manager and above with in firm.
تجربہ
Supervisory Senior
Planning and Execution of the Assurance / Engagements which include but are not limited to a) Audit Assignments b) Review Assignments c) Compliance Engagements d) Special Investigations e) Policies and Procedures Development and f) , Internal Control Design Assessments.
Performing gap analysis and preparing risk-control matrix by evaluating process, identifying risks, and suggesting controls to mitigate those risks
Evaluated systems of internal control and risk management procedures identifying weaknesses therein and communicating those weaknesses with recommendations to those charged with governance and management on a timely basis
Responsible for devising execution plans, managing my teams to ensure timely and effective execution of assignments, coordination with client, and finalization of engagement deliverables for internal quality review as well submission and presentation of the same. I am also responsible for planning and managing engagement economics of my assignments and ensuring timely recovery of financial incentives from my clients.
Managed quality assurance program, including on-site evaluations, internal audits, spot checks, micro assessments of UN agencies.
Developed team communications and information for meetings
Supported staff development and goal attainment by focusing on skill development and job satisfaction.
Preparation of Technical and Financial Proposals for the firm.
Responsible for preparation of monthly staff utilization report for senior management.
Governance, Audit, Risk And Compliance Sernior Associate
Currently, I am working as an Governance, Audit, Risk and Compliance (GARC) Senior Associate in AKA Management Consultants LLC ( A Dubai based consultancy firm) . As a Senior Associate, I am working as part of a team of problem solvers with extensive consulting and industry experience, helping clients in solving their complex business issues from strategy to execution. Specific responsibilities includes but not limited to the following:
• Demonstration of thorough abilities and/or a proven record of success in implementing key Internal Audit, Risk And/or Compliance Initiatives that can be improved through use of technology, either through integration into a current tool, redefining a current tool or use of a new platform, including the following areas:
• Detailed risk assessment, planning, executing and reporting of internal audits in accordance with the robust Audit methodology.
• Actively establishing, maintaining and strengthening internal and external relationships, execute complex assurance procedures, supervise junior team members and help define the audit strategy throughout.
• Review of budgets and analysis of comparative performance (actual vs budgeted amounts) and highlight findings or significant areas in the financial reports of clients.
• Conducting special audit/review assignments as directed by the senior management / clients.
• Development of policies and procedures necessary for carrying out business operation
• Ensuring the accuracy of the financial statements and footnote disclosures in conformity with generally accepted accounting principles.
• Responsible for developing risk-based audit work programs with relevant key controls.
Executive Consultant
- Responsible for internal audit planning, risk register, risk profiles, Risk Control Matrix, reviews of work of juniors, report preparation, discussion and finalization of the report with senior management.
- Perform detailed risk assessment, planning, executing and reporting of internal audits in accordance with the robust Audit methodology.
- Responsible for actively establishing, maintaining and strengthening internal and external relationships, execute complex assurance procedures, supervise junior team members and help define the audit strategy throughout.
- Review of budgets and analysis of comparative performance (actual vs budgeted amounts) and highlight findings or significant areas in the financial reports.
- Conducting special audit/review assignments as directed by the senior management.
- Ensuring the accuracy of the financial statements and footnote disclosures in conformity with generally accepted accounting principles.
- Responsible for developing risk based audit work programs with relevant key controls.
- Executes audit work program and evaluates risks and controls of audited areas.
- Document the audit work in line with department methodology, identify issues and provide professional add-value recommendation.
- Evaluate the internal control environment and assess the design, effectiveness and adequacy of key systems risks, controls and processes.
