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概要
Experienced executive with extensive internal audit knowledge and skills in financial, compliance, and operational areas within the manufacturing sector. Areas of expertise includes planning & organizing internal audit functions, reviewing internal controls, evaluating accounting systems for efficiency, overseeing auditing tasks in departments, supervise & finalize audit assignments.
My organizational skills also set me apart from other individuals. My incredibly thorough nature, coupled with my ability to make strong decisions, ensures that the projects I oversee are completed in an efficient and productive manner. Additionally, my sound time management skills allow me to successful multitask several projects at once.
项目
工作经历
Assistant Manager Accounts & Audit
Draft the Internal Audit Charter of the organization in line with the international standards. Develop riskâbased annual audit plans detailing the scope, nature and timing of audit activities.Design internal audit procedures and work programs. Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Identify key areas of risk within the organization and propose appropriate controls to lessen the risks. Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management. Discuss audit findings and recommendations and report significant issues to senior management. Prepare audit reports in line with the approved audit plan. Monitor the timely implementation of the management actions recommended in the audit reports.
Other Special Assignments:
Investment appraisal of new project.
Break even Analysis for 10 years.
Projected Income Statement for 10 years.
Projected Cash flow statement for 10 years and identifying fund requirement considering existing funds
Audit Officer & Senior Executive Audit
Assistant Accountant
Record keeping, Book keeping & Voucher Postings
Accounts Payable Management
Accounts Receivable Management
Vendor & Customer Reconciliations
Bank reconciliation and coordination with peers for recording of banking transactions with correct classifications
Preparation & Disbursement of Payroll
Coordinating with Suppliers & Customers
Preparing Annexures for E-filing of Sales Tax & Income tax returns
Preparation of Financial Statements- Income Statement, Balance sheet & Cash Flow Statement.
Preparation of Management reports, such as, creditor aging report, expenses analysis report, utility expenses report, etc.
