-Worked as team member and Senior in different external and internal audit assignments for companies across different sectors.
-Reviews transactions, documents, records, reports and performed analysis to ensure that these are compliant with the company policy and Generally Accepted Accounting Principles/IFRS
Review of internal controls, risks and other relevant audit issues to ensure that adequate controls are in place for transparency and safeguarding assets of the company
-Reporting audit findings to senior management along with recommendations for corrective action for policy and deficiencies.
-Preparation and review of IFRS compliant financial statements for different clients
-Demonstrate the application of professional ethics, value and judgments
-Communicate effectively and use information and communication technology
-Prepare for and collect evidence for audit

• Responsible for processing supplier’s payments on timely and accurately manner along with distribution &
posting of expenses & accruals.
• Keeping records of all the fixed assets and filing all the invoices after payment.
• Making JV’s for Non-Inventory invoices and posting after Chief accountant review.
• Performing month end procedures (cross verify inventory with cost control department, run aging, updating
intercompany file).
• Posting all contract JV’s and verifying the contract amount with the contract invoices.
• Preparing JV’s for Govt. related expenses regarding gust visas, staff medical expenses.
• Performing Supplier reconciliation statement on monthly basis
• Vendor status updates for payments and invoices
• Review of all invoices for appropriate documentation and approval
• Check and follow up with Purchasing Team and other concerned departments regarding Invoices
• Review and analyze related GL accounts on monthly basis within the given deadlines to ensure correctness and
accuracy
• Ensure all controls are applied as per accounts payable policies and procedures requirements
• Release payments of employees’ settlements (salary, Vacation Payments and Final Settlement)
• Process all suppliers invoices using three way match (PO, GRN & invoice)
• Inventory verification at month end with cost control and resolving discrepancies before closing Accounts
• Controls, verifies and accounts for the general cashier’s petty cash re-imbursements, ensuring that all
documents are properly filled in and approved.
• Reviews with cost controller/purchasing department all open purchase orders at month-end.

• Performed audit procedure in accordance with the global audit methodology of Ernst and Young on variety of clients
• Assessed the compliance of internal controls system designed by the management
• Reports risk management issues and internal controls deficiencies identified directly to the concerned persons and provide recommendations for improving the organization’s operations, in terms of both efficient and effective performance.
• Monitoring the internal controls
• Recommendations on how to improve the controls
• Verification of vouchers prepared by client
• Demonstrate the application of professional ethics, value and judgments
• Communicate effectively and use information and communication technology
• Prepare for and collect evidence for audit

• Local supplier invoice booking, GL monitoring, vendor reconciliations
• Temporary staff salaries & overtime calculations, employee data management
• Follow up on GR/IR issues with supplier management and need owners
• Entry and Posting of adjustments and reclassification in the SAP
• Assist in performing bank reconciliation statements with senior staff members