My Main responsibilities;
- Performing surprise Quality checks to ensure Internal control processes are followed
- Preparing weekly, monthly & quarterly MIS Reports for key management decisions
- Preparing, regularizing and verifying Vertical Production Plan (VPP)
- Ensure Production orders must meet timely shipment dispatch
- Verifying vendor’s ledgers for timely payments and material organization
- Doing Product Costing for Boxing Gloves, Headgears and Textile Range
- Identify any bottleneck in production; ensure availability of necessary labor, material and other resources
- Inventory / stock verification on ongoing basis
- Performs other related duties as assigned

Key Result Areas:
*       Verifying Tax records as per UAE local authorities and company policies
*       Conducting regular audits to ensure operational and financial integrity
*       COSO Risk Management Model including Risk Control Self-assessment
*       Working with Complaince department for anti-fraud,Anti Money-Laundering, CTF and Risk Management policies
*       Verifying individual transactions along with compliance team
*       Working closely with Central bank of UAE personnel
*       Part of investigating committee

Key Result Areas:
 
*       Planning and conducting power project audits
*       Daily verification of ledgers, payments, vendors’ reconciliations and other MIS reports
*       Performing risk base audit of the major areas of the company
*       Monitored IT related project of the company website development
*       Ensured all internal audits were performed in accordance with UAE prevailing laws
*       MIS reports preparation for management decisions

Key Result Areas:
 
*       Managed all kinds of insurances Project, Workmen compensation, & CAR
*       Conducting individual audits as per audit scope and objectives
*       Preparing, compiling and presenting internal audit reports