Diversified experience of working in one of the big four professional firms for the last four years, which has enriched my knowledge, expertise and skills in External Auditing, Internal Auditing, Financial & Management Reporting, Financial & Business Analysis, Planning, Budgeting & Costing and Internal Controls. Hold thorough understanding of the following business processes:
Accounts & Finance
Entity levels controls & Governance structure
Order to Sales to Receipt
Order to Procure to Pay Supply Chain / Operations Management
Inventory Management
The above exposure along with international experience of working in United Arab Emirates (UAE) allows
me to understand the entities’ processes. This has enriched me professionally and equipped me with the
traits needed to deal with a variety of situations and a diverse set of people in an innovative, effective and efficient manner.
P l a n n e d a n d conducted full scope external audits and review engagements of standalone and consolidated
financial statements in accordance with International Financial Reporting Standards (IFRS), International
Auditing Standards (ISAs), EY Global Audit Methodology (GAM) and UAE laws & regulations.
· Reviewed organizational cash flow forecast and business plans to evaluate the going concern assumption.
· Liaison with clients and international teams in UK, India and Saudi Arabia to perform group audits and manage
in house teams.
· Audited feasibility reports for various projects undertaken by the clients.
· Proposed Working Capital Management model to fulfill the inventory needs and cash flow requirement to client.
· Performed consolidation of ‘Scion Group” - five subsidiaries including two foreign subsidiaries.
P l a n n e d a n d conducted full scope external audits and review engagements of standalone and consolidated
financial statements in accordance with International Financial Reporting Standards (IFRS), International
Auditing Standards (ISAs), EY Global Audit Methodology (GAM) and UAE laws & regulations.
· Reviewed organizational cash flow forecast and business plans to evaluate the going concern assumption.
· Liaison with clients and international teams in UK, India and Saudi Arabia to perform group audits and manage in house teams.
· Audited feasibility reports for various projects undertaken by the clients.
· Proposed Working Capital Management model to fulfill the inventory needs and cash flow requirement to client.
· Performed consolidation of ‘Scion Group” - five subsidiaries including two foreign subsidiaries.
Planned and conducted full scope external audits and review engagements of standalone and consolidated financial statements in accordance with the requirements of IFRS, ISAs, Corporate Laws, Taxation Laws and EY GAM:
· Complying with policies and procedures for ethical requirements
· Performed consolidation of “System Limited” – two subsidiaries including one foreign subsidiary
· Obtained detailed knowledge and experience of taxation matters including income tax (corporate, firm and
individual), value addition tax (VAT), federal excise duty
· Obtaining sufficient appropriate audit evidence about the amounts and disclosures in the financial
statements
· Exercising professional skepticism
· Applying professional judgment including the assessment of the risks of material misstatement of the
financial statements whether due to fraud or error
· Applying EY’s Global Audit Methodology based on risk of material misstatements
· Preparing documentation evidencing the basis for a conclusion about the achievement of the overall
objective of the audit and that the audit was planned and performed in accordance with ISAs and applicable legal and regulatory requirements.
· Anchoring the implementation of the Project Management Techniques
· Executing and reporting on the cost saving opportunities identified during planning and interim audits
· Reviewing the work done by the team members and getting it reviewed by the engagement senior managers and partner; and
· Preparation of management letters to the clients highlighting weaknesses in controls, its implications and
recommendations
Planned and conducted full scope external audits and review engagements of standalone and consolidated financial statements in accordance with International Financial Reporting Standards (IFRS), International Auditing Standards (ISAs), EY Global Audit Methodology (GAM) and UAE laws & regulations.
· Reviewed organizational cash flow forecast and business plans to evaluate the going concern assumption.
· Liaison with clients and international teams in UK, India and Saudi Arabia to perform group audits and manage
in house teams.
· Audited feasibility reports for various projects undertaken by the clients.
· Proposed Working Capital Management model to fulfill the inventory needs and cash flow requirement to client.
· Performed consolidation of ‘Scion Group” - five subsidiaries including two foreign subsidiaries.