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خلاصہ
A dedicated ACCA Member with more than 6 years of exceptional skills in field of Auditing, External and Internal, Accounting, Financial and Management working as Group Internal Auditor in a large UAE based group with keen proficiency in ERP system and management reporting.
تجربہ
Senior Internal Auditor
Group Internal Auditor
Responsibilities:
• Developed annual internal audits plan and evaluated existing internal controls for internal departments and international offices. Strategic assessment for value trapped equities and outlined re-positioning opportunities
• Reviewed and identified risks, analyzed controls and tested compliance to guide the audit team to produce audit reports for management.
• Conducted risk assessment procedure for all entities in the group, presented the findings and recommendations.
• Provide significant help and support to senior professionals to review a corporation's internal controls and procedures.
• Performed periodic reviews of General ledger, purchasing, Accounts Payables, personnel and Food & Beverages process to negate fraud and improve efficiency.
Achievements:
• Designed and implemented a centralized inventory controls process to 18 stores which resulted in cost reduction from 7% to 24%.
• Preparing and executing the assessments required for newly implemented IFRS 9 for estimated credit loss for receivables and IFRS 15 on revenue contracts and the impact on Financial statements.
• Lead the team and successfully integrated the new project that is the new wedding Hall within the chart of accounts and the organization.
Accounts and Audit assistant
