Assistant Manager - Assurance
Ernst & Young (EY)
مجموع سنوات الخبرة :15 years, 2 أشهر
• Independently handling various financial services clients and respective reporting thereon under financial services and other sectors.
• Risk based audit planning, risk assement and strategy on the assignments to conclude the same as per the GAM methodology of E&Y,
• Formulate audit issue memorandum on the various areas to assure if there is any non- compliance as per the relevant IFRS/IAS time being in force, IFRS-9/IFRS-10/ IFRS-13,
• Compliance on BASEL-III accord and advise on the new requirements relating to Tier-1 capital & Tier Capital -2 and various liquidity ratios (Net stable fund etc), cyclical buffer etc,
• Various reviews on the assignment to make sure all the audit work papers are in line with the ISA requirement and support the opinion formed on the financials,
Arab Engineering Bureau (AEB) is a one of the leading Architectural & Engineering consulting firm since past 47 years having presence in Malaysia, Philippines, Oman, UAE & Thailand with its head office in Doha, Qatar (600+ staff strength) -
• Review all financial information detailing assets, liabilities and capital and prepare balance sheet, profit & loss account statement and other reports to summarize current and projected financial position,
• Monitor & review the performance of all foreign locations and compile the report for the Management,
• Supervision on Projects costing and Preparation of analysis for project finances,
• Ensure the all compliances and adhere with the strong internal control procedures as per the best Industry standards,
• Review and monitor the Equity/ Bond, Real Estate Investment and preparation of periodic reports on return on Investments and provide recommendations,
• Monitoring and advising on Proper and effective resource Utilizations for all projects
• Supervise and periodic reporting on the risk areas within the group,
Preparation and advises on bids and new business proposals and co-ordinate accordingly.
Ernst & Young is a global leader in Assurance, Tax, Transactions and Advisory services. It has employee strength of more than 141, 000 employees in over 140 countries worldwide.
• Independently handled Accounting (under IFRS and IGAAP, USGAAP) and auditing (under ISA) profile of company having annual turnover of more than $ 500m in financial and non financial sectors.
• Handles major ‘IFRS conversion’ projects of large financial institutions from diagnostic phase to implementation.
• Verification and review of ‘Consolidated Financial Statements’ as per the IAS 27 and prepares a report for the management with recommendations.
• Prepares auditing observations which require immediate action and to discuss timely with the management.
• Used Oracle based accounting package for performing audit log and to make audit trials.
• Preparation of management letter containing various internal controls related issue and give recommendations to improve them.
• Make strategies and planning to perform audit related work to ensure its timely execution and completion as per the Global Audit Methodology and as per the Standards on International Auditing.
• Coordinate between team members and with the clients to make business relationship.
• Develop client relationship and ensure the completion of work as per the Quality of documentation and with the satisfaction of the client.
• Provide advises to adopt and comply proper reporting standards and other regulatory requirements.
