Internal Auditor
Sharjah Electricity Water & Gas Authority
مجموع سنوات الخبرة :6 years, 9 أشهر
Audit of Financial documents
Direct reporting to H.E Chairman of SEWA on Financial and
Operational risk, internal controls, compliance of corporate policies & process analyses, thereby recommending mitigation techniques for cost savings and effective working of departments.
Restructuring of departments/sections
Verification of invoices & supporting documents like contracts
& purchase orders for payment processing.
Audit of material requisitions raised for Purchase processing.
Part of team for review & impact analysis of IFRS 9 on financial
statement.
Review of Accounting Manuals - Petty cash, Inventory.
Cost Control
Budget audits
Audit of Purchases, Stock audit, Petty cash audit, Audit of scrap
Assisting in data collection for costing
Contract review
Process Audit
Process audits to reduce paperwork, cost control and safety - Stores audit, Asset audit, IT audits, Material planning, Access audit (physical & software), Fire & safety audit, Follow up Audit.
Exposure and valuable experience as key member of the team on Statutory, Internal & Tax Audits, Internal Checks & Controls and preparation of internal audit manual.
Exposure in monitoring and reconciliation of accounts.