Manager - Group Financial Reporting and Analysis
ENPI Group
Total years of experience :22 years, 3 Months
July 2013 to December 2013 (Group Senior Financial Analyst)
January 2014 to Present (Manager - Group Financial Reporting and Analysis)
~Group Financial Reporting (separate and consolidated)
~Group Financial Analysis
~Analysis of ERP (INFOR) implementation
~Budgeting & forecasting
~Detailed cost analysis
~Debtors / Creditors analysis
~Development of templates for corporate & management reporting and presentations
~Management Reporting & business performance analysis.
~Enterprise Risk Management
~Internal controls - design and implementation
~Development of SOPs
~Special assignments including Root Cause Analysis, Inventory management and special reporting
Working as System Management Officer in ENPI Group and leading:
==> Group Internal Audit
==> Internal Controls - Design and Implementation
==> Enterprise Risk Management
==> SOPs - Development and Implementation
Implementation of New Audit Methodology in Government Audit.
Providing Practical Training to Government Auditors as per International Standards.
Preparing Audit Plans, Audit Programs and Standard Guidelines for different Ministries.
Development of Desk Audit Section.
Supervising Country Level Performance Audits, Compliance Audits, Financial Audits, Special Studies of relevant Ministries / Directorate Generals Audit.
Worked as Manager Internal Audit for a short period before moving to World Bank Project and completed one completed Financial Audit Cycle.
Worked in different departments at Deloitte and gained extensive knowledge through performing statutory audits, internal audits, international consolidation audits and ancillary services to various local and multinational clients from different sectors.
Certified Internal Controls Auditor (CICA)
Certified Public Accountant (CPA)
Certified Financial Consultant (CFC)
CA-Inter
B.Com with 1st position in College (4th position in University)