Responsible for performing, planning and execution of the assigned compliance, financial, and operational audits and special projects in accordance with department plans and programs
Examine and evaluate the adequacy and effectiveness of information systems and business controls.
Identify and document business processes and controls in order to evaluate risks and compensating controls.
Lead or facilitate meetings to discuss audit findings with relevant department representative assigned for the Audit and with HOD.
Reports audit findings to the Senior Manager, Group Internal Audit and prepare written reports for audit.
Assists the Senior Manager, Group Internal Audit in reviewing policies, procedures and systems in accordance with specified terms of reference. Assists in carrying out ad-hoc reviews undertaken by the department.
Reviews the systems of internal control and the related policies and procedures of the Group, and changes to these, to ensure that the necessary controls are in place that provide for adequate and effective achievement of the Groups business objectives, whilst safeguarding assets.

Joined as Accounts Manager and responsible for setting up & administering the accounting systems.
Prepared financial statements / reports, cost finding reports, internal control procedures, Bank reconciliation, stock taking reports
Established the Chart of Accounts and projected profit & loss account, balance sheet and cash flows.

Attending meetings with auditees to develop an understanding of business processes.
Travelling to different sites to meet relevant staff and obtain documents and information.
Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel.
Providing ad hoc advice and guidance to managers and staff at all levels.
Performing risk assessments on key business activities and using this information to guide what to cover in audits.
Anticipating emerging issues through research and interviews and deciding how best to deal with them.
Providing support and guidance to management on how to handle new opportunities.
Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings.
Preparing reports to highlight issues and problems and distributing the reports to the relevant people
Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing.
Managing a variety of stakeholders and their expectations through regular communications.

Responsible for implementing and administering the accounting systems (Peachtree Manufacturing Accounting).
Preparing profit & loss accounts, maintaining books of accounts and preparing cash flow statements, financial statements / reports, Bank reconciliation, stock taking reports, etc.
Projecting profit and loss accounts and preparing chart of accounts, cost finding reports and internal control procedures.
Responsible for preparing internal audit reports and assisting external Auditors for conducting annual audit for five years.
Liaising with Banks and Insurance Companies for L/C and Banking facilities related matters.
Reviewing and analyzing various reports to facilitate senior management in decision making.

Joined as an Accountant, promoted as Accounts Manager and responsible for setting up & administering the accounting systems of the Group Companies across UAE.
Prepared financial statements / reports, cost finding reports, internal control procedures, Bank reconciliation, stock taking reports, etc.
Responsible for preparing and completing procedures for internal audit, assisted External Auditors for ensuring smooth execution of Group annual audit for three years and liaised with Banks and Insurance Companies.
Prepared profit & loss account, maintained books of accounts and finalized accounts, salary reports, etc.
Established the Chart of Accounts of ERP (Oracle based Accounting Software) and projected profit & loss account, balance sheet and cash flows.
Prepared budgets, compared performance with actual and conducted variance analysis.