Supervisor Audit and Advisory
BDO Ebrahim and Company Chartered Accountants
Total des années d'expérience :14 years, 9 Mois
My responsibilities include:
•Organizing, planning and carrying out the assignment, assigning work, scheduling and estimating resource need.
•Kick off the assignment by meeting with the client personnel to discuss and agree the engagement objectives and outputs.
•Gain understanding of clients’ key functions and processes by conducting walk-through of the process and interviews with key management personnel.
•Check compliance of clients processes with their own SOP’s, and where applicable, donors’ policies/ requirements/ guidelines, and identify instances of non-compliance and indicators of fraud.
•Training and guiding field teams assigned to gathering relevant data on the internal controls, HR policies, financial policies and procurement policies.
•Evaluating the policies of the organization and the effectiveness of the implementation of these policies.
•Conducting reviews of the data gathered to assess the use of the grant money given to the implementing partners in the context of its size and working.
•Preparing reports and providing recommendations to the organization for improvement of operating policies and procedures.
I was involved in several executions of internal audits, statutory audits and other audit related engagements. My responsibilities include:
•Performing substantive and analytical procedures so as to determine the reasonableness of the financial statements’ assertions
•Frequent interaction with the client at the planning stage, during the audit and at the time of finalization of audit
•Performing comprehensive internal audit reviews including scrutiny of the detailed operational controls and processes to highlight risk embedded areas and recommendations for implementation of controls to mitigate the risks
•Analytical review of financial statements at the finalization stage of audit
•Preparation of financial statements in the light of statutory requirements and IFRS, keeping in view the reporting time-frame
•Summarizing the audit fieldwork and preparing conclusion documents to get senior management review and approval