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概要
- I am an ACCA finalist having experience in Accounts, audit and assurance.
- Drafting financial statements in compliance with the International Financial Reporting Standards (IFRS) and applicable laws.
- Financial statement analysis.
- Conducting internal control evaluation and risk assessment to identify risk.
- Assisting in process of preparation of SOPs.
- Review monthly payroll and bank reconciliation statements.
- Scrutinization of construction contracts and related payment certificates.
- Checking the adherence to companys policy and procedure.
- Ability to demonstrate work independently and seek guidance when needed.
- Ability to demonstrate multi-tasking in collaboration with quality.
工作经历
Audit Manager
Conducting an internal audit of the company and its various manufacturing units.
Verification of all the payments through Sadat Hayder financials.
Conducting an Inventory audit on monthly basis.
Actively planned, supervised and executed operational audits, ensuring compliance with generally accepted
audit policies and applicable laws and regulations.
Conducting risk assessments and audit walkthroughs increasing understanding of audited areas.
Compiled and presented audit findings, recommended controls.
Verification of the payroll process on monthly basis.