Associate Auditor
Deloitte (Kuwait)
Total years of experience :0 years, 8 Months
Highlights below : o Assisted in Internal Audit and Internal Financial Control (IFC) Implementation, Testing, documentation and preparation of Risk Control Matrix covering areas of Order to Cash, Procurement to Payment, Inventory Management, Fixed Assets, Treasury Management. across various industries such as manufacturing, process control equipment, construction, electronic-instrumentation, automotive etc. o Assisted in Legal Consultancy of companies across various industries such as manufacturing, construction, dealerships, pharmaceuticals, power supply, power management, electronic network etc. o Overall internship duration involved understanding processes, documenting risks, performing substantive testing and providing recommendations to mitigate the risks. It included identification of control weakness in receipts & issues, movement of aged and obsolete stock, instances of inaccurate inventory levels, optimization of business practices, conducting project life cycle reviews. o Assisted in External Audit, testing, documentation, preparation, and review of Financial Statements of listed and unlisted companies comprising of various sectors such as medical equipment, electronics, banks, other financial instituions, consumer products etc.
CA Intermediate