Manager Internal Audit
Centre Point
مجموع سنوات الخبرة :25 years, 4 أشهر
Key Responsibilities :
Rendered expertise in carrying out operational audit of more than 280 stores in our region, which cover approximately 1.5 million square feet of retail space. Implemented efficient and effective measures to safeguard against losses arising from waste, extravagance, inefficient administration, and poor value for money, fraud or other causes. Actively led Credit Card Reconciliations and Ageing, inter-co reconciliation and management of accounts payable
Key Accomplishments:
• Supported business teams to meet targets by constantly achieving a high level of satisfactory stores from 47% to 75%.
• Achieved training needs and improved BOE performance by exceeding the training targets from 400 man-hours as required by KPI to 1350 man-hours.
• Planned, proposed and implemented an online program for stores’ compliance to BOE requirements. The program entails a saving of 2.5 million SAR of savings on printing and paper cost for the region annually.
• Attained timely receipt of Government subsidy for localisation and credit card outstanding from banks. 12.5m SAR of pending government subsidy realised by timely intervention.
Key Responsibilities :
Organised cash & funds flow statements of clients, prepared Balance Sheet and P&L account in Tally-ERP. Operated a Certified Filing Centre for companies and filed Income tax & TDS returns of clients physically and online. Audited & Certified financial statements of trading firms, NGOs, and Branches of Large public sector banks.
Key Accomplishments:
• Gained proficiency in transforming several review reports to regular audit reports.
• Successfully obtained tax-exemption certificates for clients; regularised several NGO’s by registering their constitution with registrar of Firms & Societies.