إعجاز أحمد اندارث

•Conducting Risk based monthly audit of various areas including General Internal Controls, Credit card expenses and Payroll processes

•Proficient in conducting in-depth analysis of business processes, utilizing flowcharts and risk assessments to identify critical control points and evaluate their effectiveness.

•Committed to maintaining the highest level of professionalism and ethical conduct in performing internal audits, adhering to industry standards and ideal processes and ensuring thorough assessments are conducted.

•maintained comprehensive working papers that provide clear and well-supported findings and recommendations.

•Proficient in evaluating internal controls and making practical recommendations for improvements, prioritizing efficient and cost-effective control measures.

•Conducted weekly risk-based audit assignments as per the annual audit calendar

•Planned & Conducted assignments on areas including payroll management, Procurement to payment cycle, journal entries, general and administration expenses, and account receivables, Comparison of budgeted cost v/s actual cost, Project management, and other operational areas

•Pointed out weakness in Internal controls and presented them with Implications, corrective measures and recommendations

•Initiated follow up efforts to ensure compliance with the audit recommendations

•Conducted comprehensive inventory reviews in stores while coaching managers on how to correct and prevent errors

•Performed accounting functions such as passing journal entries and reconciliation of vendor accounts upon request from the client.

•Preparation of work In Progress receivables statement based on the Percentage of completion of individual projects.

•Drafted audit reports with well-documented findings and effective recommendations for improvement to policies and procedures that were presented to management and clients.

•Ensured that books of accounts were in compliance with company laws and tax regulations

•Evaluated systems for documenting and safeguarding the company's assets, liabilities, contractual obligations, and contingent commitments.

•Reconciled general ledgers, accounting system reports and bank accounts with large amounts.

•Coordinated with various departments to gather necessary documentation and information prior to audits.

•Assessed the effectiveness of internal control and their compliance with policies, procedures, and relevant rules and regulations.

•Reported audit findings in the centralized MIS to be reviewed by banks Audit Committee.

•Reconciled various supplier and customer accounts and the bank reconciliation.

•Monitored the implementation of agreed-upon corrective actions and recommendations.