manager internal audit
Kpmg
Total des années d'expérience :15 years, 3 Mois
Conducting internal audit, risk assessment, SOx review, Internal financial control review etc and monitoring work of the subbordinates.
Conducting ineternal audit of the group companies, ensuring compliance with company policy, identifying gaps in the existing process and suggesting measures to improve the same.
* Part of 8 to 10 team members for carrying out internal audit
assignment for a Global Pharmaceutical Company and
performing independent reviews of various areas, identifying risk
associated and suggesting control to mitigate the risk.
* Ensuring compliance to company’s policies with regards to
various processes to ensure operating effectiveness.
Conducting External audits of various limited liability companies and assisting them for preparation of books of accounts as per international accounting standards and co laws applicable in sultanate of oman.
1. Conducting internal audit and statutory audit of various private limited companies and assisting them in preparation of financial reports.
2. Assisting the various clients for compliance as related to income tax and companies act.
3. Providing value suggestions to the client to improve their internal controls. etc.
Got Certificate of excellance for standing first in my college in HSC exam.