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概要
I am internal audit enthusiast and financial reporting professional with 8+ years of professional experience including 5 years in an audit firm. I believe in adding value to the organization through internal audit services.
工作经历
Manager Internal Audit
Perform risk assessment and develop internal audit plan accordingly.
Ensure that appropriate audit procedures are performed to cater the risks identified.
Coordinate with departmental heads for resolution of the queries identified during audit.
Draft internal audit report for presentation to Board Audit Committee.
Deputy Manager Internal Audit
Perform risk assessment and develop internal audit plan accordingly.
Ensure that appropriate audit procedures are performed to cater the risks identified.
Coordinate with departmental heads for resolution of the queries identified during audit.
Draft internal audit report for presentation to Board Audit Committee.
Manager Group Internal Audit Ithaca Capital Private Limited
Ensure that internal control system of each entity in the group is operating effectively.
Prepare consolidated financial statements of the group.
Coordinate with external auditor for statutory audit of consolidated financial statements.
Perform pre-audit of some transaction such as payroll, other critical payments as identified by group CFO.
Supervisor Audit and Assurance
Supervised internal audit of different companies (modaraba, exchange company, pharma).
Performed IT and HR due diligence of a bank for buyer side merger / acquisition.
Assisted in preparing business valuation model of a bank for buyer side merger / acquisition.
Prepared feasibility of a transport company for a client.
Successfully implemented ERP in a fertilizer import company.
Audit Associate
Prepare complete audit strategy and other planning documents, in consultation with Audit Manager, of audit clients (mining company, textile, pharma, distribution).
Ensure that adequate audit procedures are performed to obtain sufficient and appropriate audit evidence, and the audit work is completed in a timely manner.
Ensure that adequate audit working papers is maintained for each audit client as per Baker Tilly Audit Methodology and ICAP requirements.
Conducted training session on audit methodology and working papers.
