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Summary
Perfect review of adequacy and effectiveness of the organization’s system of internal control. Possess great ability of taking initiatives that will enhance company performance, profitability and achievement of corporate goals. Demonstrated achievements and extensive experience in the designing, development, and deployment of comprehensive core accounting, budgeting, financial reporting, and regulatory compliance systems for high growth organizations. Successful in linking accounting and finance with general operations to provide hands-on financial leadership for strategic planning, business development and commercialization.
Projects
Experience
Audit Executive
Key Accomplishments:
Assist management in internal audit scope and develop risk based internal audit plan.
Identify and assess areas of significant business, financial and operational risk.
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Maintain documentation for risk assessment and management processes.
Developing and implementing policies and procedures.
Perform audit related investigation as directed by Management.
Conducting investigations on irregularities and errors.
Preparing analysis for departments.
Evaluate and revise internal controls and operational and management policies/procedures.
Prepare and present reports that reflect audit’s results and document process.
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
Answers team member questions, helps with team member problems, and oversees team member work for quality and guideline compliance.
Conducts team meetings to update members on best practices and continuing expectations.
Sr.Internal Auditor
Key Accomplishments
Conduct the audits of financial, operational and administrative activities as per the audit plan.
Checks the compliance of the controls of different departments and activities of company as per defined control frame work.
Checks the test of detail as per the audit program and prepares the analysis relevant to plan and previous years.
Physical checking of the finished goods, raw material and store & spare inventory.
Preparation of the risk and analysis based audit observation for the management response and presented in the audit committee meetings.
Follow up of the audit observation.
Trainee Auditor (Against Position)
Key Accomplishments
Learning the proper functioning of audit programs that are approved by the organization.
Carry out fieldwork properly and documenting all the information related to these field work as per the quality standards.
Acquiring an ability to lead the audit teams so that financial systems can be tested for ensuring high quality of these systems.
Responsible for counting all physical inventory, generating department audit reports, reconciling system data with the physical counts taken and reporting on errors found.
