Experienced executive with extensive internal audit knowledge and skills in financial, compliance, and operational areas within the manufacturing sector. Areas of expertise includes planning & organizing internal audit functions, reviewing internal controls, evaluating accounting systems for efficiency, overseeing auditing tasks in departments, supervise & finalize audit assignments.
My organizational skills also set me apart from other individuals. My incredibly thorough nature, coupled with my ability to make strong decisions, ensures that the projects I oversee are completed in an efficient and productive manner. Additionally, my sound time management skills allow me to successful multitask several projects at once.
Draft the Internal Audit Charter of the organization in line with the international standards. Develop riskâ€“based annual audit plans detailing the scope, nature and timing of audit activities.Design internal audit procedures and work programs. Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Identify key areas of risk within the organization and propose appropriate controls to lessen the risks. Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management. Discuss audit findings and recommendations and report significant issues to senior management. Prepare audit reports in line with the approved audit plan. Monitor the timely implementation of the management actions recommended in the audit reports.
Other Special Assignments:
Investment appraisal of new project.
Break even Analysis for 10 years.
Projected Income Statement for 10 years.
Projected Cash flow statement for 10 years and identifying fund requirement considering existing funds
Participate in opening meetings with departmental HODs to develop a thorough understanding of business processes in scope for assigned audits and document the process. Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies. Assist the Manager, Internal Audit in developing and executing the audit plan, and take a lead role in the day to day execution of internal audits; Perform audit tests and prepare working papers Organize and reference work papers for review by Manager, Internal Audit. Participate in closing meetings with client at the end of fieldwork, providing clear explanations for identified issue. Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to senior management.
Documents financial transactions by entering accounting information.Processing of Vendor Bills (services & contractor bills). Controlling of creditor accounts and coordination with suppliers and internal audit for clearance of payments. Reconcile financial ledgers and records; prepare financial statements and reports, general and subsidiary ledgers and supporting schedules; research and resolve discrepancies. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Preparation of bank reconciliation and coordination with peers for recording of banking transactions with correct classifications. Preparation of Management reports, such as, creditor aging report, expenses analysis report, utility expenses report, etc.
Managing Payable and Receivable Dept. Responsible for timely payment (vendor, contractor etc.)
Participate in the year-end audit; compile and prepare supporting schedules, work papers, and financial reports as requested by auditors. Maintains customer confidence and protects operations by keeping financial information confidential. Accomplishes the result by performing the duty.