Asst Internal Auditor
Masskar Group of Companies
Total years of experience :12 years, 3 Months
• Research on internal control issues to provides documentation & recommendation for good internal control and business practices.
• Generate data base reports and queries to assist with financial reporting requirements
• Preparation of Financial Statements as per IFRS and conduct overall analytical review based on the Financial Statements..
• Identifying operational process inefficiencies and recommended necessary improvement.
• Understanding and developing required MIS report to improve the reporting line for management
• Complete forecasting and re-forecasts of revenue and expenses
• Keep in touch with the managers and employees to verify that the statements made by them closely or wholly match with the financial records
• Assemble and organize the financial information in the database and spreadsheets, evaluate the financial performance, and accordingly forecast the future expenses and trends.
• Evaluating Stock turnover ratio to maintain optimum level of inventory and coordinate with buying department to ensure purchase levels are in consistence with its stock requirements