Transport Dispatcher
Gulf Business Horizon
Total years of experience :7 years, 2 Months
Managing and controlling documents and records.
Ensuring compliance with document management procedures and standards.
Collaborating with various departments to organize and maintain documents.
Conducting document audits and quality checks.
Researching companies in detail prior to commencing the auditing process.
Planning financial audits of businesses from start to finish.
Collecting, preparing, and organizing physical and digital documentation for auditing
processes.
Identifying key areas and issues for further investigation and analysis.
Assessing core business competencies and valuations.
Evaluating figures, accounts, and statements with other auditing clerks, internal auditors, and
tax officers.
Verifying documents, figures, and account details for auditing.
Assisting other stakeholders in determining valuations, figures, and projections.
Compiling and presenting findings in written and verbal forms to senior members of the
auditing team.
Recommending and advising on subsequent actions and processes to be undertaken by the
business.
Farms surprise/scheduled Audit Visit
Conducting document audits and quality checks.
Managing and controlling documents and records.
Identify loopholes and recommend risk aversion measures and cost savings
Reconciliation of Accounts Receivable & Accounts Payable.
Verifies assets and liabilities by comparing items to documentation
Check the Farm Financial and general Structure & Prepare Audit Report according to
Company SOP
Head Office all departments randomly audit and prepare Audit/analysis report for Higher
Management.
Monthly/Randomly Inventory stock taking of Head office and Mini Stores with different stock
analysis.
ERP Implementation
Coordinated with IT team & then prepare the necessary data for ERP
Determining internal audit scope and developing annual plans
Prepare and present reports that reflect audit’s results and document process
Stock taking of Head Office and Soles, Distribution’s inventory stores.
Monthly/Surprise Audit visit all soles & Distributions
Completes audit workpapers by documenting audit tests and findings.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Checking and analyzing spreadsheet data
Managing and overseeing the daily operations of the audit department
Monitoring and analyzing accounting data and produce financial reports or statements
Establishing and enforcing proper accounting methods, policies and principle
Determining internal audit scope and developing annual plans
Prepare and present reports that reflect audit’s results and document process
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum as per Company SOP's.
Develop Pre-Audit Plans
Head Office all departments randomly audit and analysis report submit to Management.
Verifies assets and liabilities by comparing items to documentation.