Audit Associate
Ethics Plus Public Accountants
Total des années d'expérience :8 years, 2 Mois
Planning financial audits by understanding organization’s objective, structure, policies, processes, internal controls and external regulations.
Identifying risk areas, preparing audit scope and objectives, preparing audit programs.
Assessing compliance with financial regulations and controls by executing audit program step-by-step for various government agencies.
Worked for public and private firms or in the public sector authorities in Dubai, UAE to carry out obligatory audits of the governmental bodies.
Developed reports, commentaries and financial statements ensuring procedures, policies, and regulations are correctly followed and adhered to.
Verifying general ledger, account balances, balance sheets, income statements, and other financial statements.
Scanning and analyzing records, reports, operating practices, and documentation for compliance.
Evaluating risks and internal controls by identifying areas of non-compliance, verifying assets and liabilities by comparing and analyzing items and collateral to documentation.
Completing audit work papers and memoranda by documenting audit tests and findings for various companies across UAE.
Providing financial control information by collecting, analyzing and summarizing data and trends for different organizations in Dubai and Sharjah.
Protecting various government organization’s reputation by keeping information confidential.
Reviewed and prepared financial statements ensuring compliance to accounting procedures and processes.
Provided assistance in audit planning and execution by performing initial preparation; assisted in various on-going and upcoming projects.
Liaised with accounting team and collected supporting documents for verification; conducted risk and internal control evaluation.
Handled book-keeping activities; initiated feasibility studies preparations.
Initiated and commenced audit activities and coordinated projects for audits.
Performed audits and prepared financial statements for business clients; developed audit file post external audit.
Assisted in preparing management information system reports; analyzing MIS database for adequacy, and reliability.
Evaluating effectiveness of MIS for strategic decision making and suggesting changes to achieve desired goals.
Aided in compiling audit data into one final report to be reviewed by the management; handled book keeping activities.