Financial Planning And Analysis Manager
fertiglobe
Total years of experience :15 years, 7 Months
FPA
FPA
1- Managing a portfolio of more than 20 audit clients. This included building and managing relationships with clients on a day to day basis;
2- Managing, planning, supervision of annual audit and quarterly reviews;
3- Developing audit strategies and leading teams to deliver quality services to our audit clients on timely basis;
4- Managing group audit and reviews of the consolidated financial statements under IFRS;
5- Assisting clients and partners in addressing complex accounting issues and preparation of research papers under IFRS;
6- Evaluating the presentation and disclosures of the financial statements under IFRS;
7- Review and preparing of presentations for audit committees and Board of Directors;
8- Monitoring the budgets and recoveries on the clients;
9- Mentoring, coaching, organizing and conducting trainings (IFRS & e Audit) for the junior staff;
10- Liaising and meeting with the target clients to understand their requirements, prepare and review of proposals and selling the services offered by KPMG;
11- Respond to client requests in a timely manner and build and maintain good working relationships;
12- Acts as the primary client contact for assigned engagements; communicates results of audit to Audit partner, management and those charged with governance;
13- Liaise with the local regulators for new legislations and their queries;
14- Preparation of budgets and help department to achieve the internal targets and help in recruitment; and
15- Identifying key issues, which may have arisen either through external change, new legislation or internal changes and ensure the compliance with rules and regulations and group policy.
1- Preparing Auditing Plan
2- Managed the accounting and management reporting outsourcing function of the firm for its clients, which involved setting up and maintaining financial and management reporting systems.
3- Reviewed and evaluated accounting systems, operating procedures and internal controls of clients as a part of audit engagement.
4- Planned, coordinated and performed audit engagements.
5- Preparing Auditing Procedures & Preparing Analytical Procedures
6- Control Risks & Monitoring
7- Reviewing & Auditing Balance sheets and financial statements and preparing notes for same.
8- Streamlined internal control procedures' for effective control over costs
9- External and internal audit of various types of companies, governmental organizations, trading, manufacturing, services companies, real estate companies, banks and finalization of accounts with the auditor’s report
10- Help identify key issues, which may have arisen either through external change, new legislation or internal changes.
11- Respond to client requests in a timely manner and build and maintain good working relationships.
12- Drawing up of work schedule, setting time limits for start/finish of internal audits.
13- Supervising audit staff, preparing and finalizing working papers and audit report.
Certified Public Accountant (CPA)
AGPA 2.73 good,