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概要
A Professional with six years of experience in internal audit, budgeting forecasting, costing, finance and accounts in the manufacturing industry. I can implement effective internal controls and identify risk.My greatest strength is learning which enables me to learn new strategies and approaches in different environments. Furthermore, I am seeking a challenging assignment responsibility with an opportunity for growth and career advancement.
项目
工作经历
Assistant Manager Internal Audit
Enter Description
Internal Audit Manager
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Assistant Manager Internal Audit
Carrying out the audit plan as designed by the Internal Audit Manager.
Developing audit engagement scope, completing Field-Audit, preparing audit reports reflecting the results of the work performed.
Evaluating internal controls of the organization to identify weaknesses in procedures, systems and controls.
Preparing audit reports that clearly, concisely and accurately summarize results of an audit performed each month.
Obtaining, analyzing and evaluating accounting documentation, previous reports, data and flow charts etc.
Verifying monthly payroll and accounting for Salaries & allowances and payments.
Monthly/Weekly Reporting related profit and loss.
Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.
Process monthly/weekly vendor payments after ensuring compliance.
In-depth expense analysis to provide inputs for cost savings.
Responsible for annual and quarterly budgeting and forecasting processes.
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
Overseeing the work performed by subordinate and/or peers
Senior Internal Audit
Pre & Post Audit Relating to the expense payments.
Worked with the senior auditors to plan the audit.
Checking and verifying monthly/weekly vendor payments.
Implementation of expense audit plan across the company as per the approved audit plan.
Identify variances between actual and budgeted financial results of each reporting period.
Generating entries, maintaining the record of expenses like monthly rent, security, communication, freight etc., and updating vendors.
Reconciliation of Vendor suppliers, bank statements on a daily or monthly basis.
Designing reports, spreadsheets, formats in MS Excel.
Uploading branch wise expense budget in Oracle for monthly reporting.
Liaison with Branches to ensure timely resolution of reporting issues and keeping records of unresolved issues.
Ensuring Compliance with SOPs at all company locations as per instruction provided.
Audit Intern
Assisted audit seniors in external audit of listed and non-listed companies.
Verified Debtors/Creditors balances and balance sheet items.
Performed general ledgers and bank statement reconciliations.
Verified Financial Statements comply with relevant IFRS & IAS.
Conducted stocktaking of listed and non-listed companies.
