Senior Auditor
Assist Plus
Total years of experience :12 years, 0 Months
• Directly report to the Engagement Partner, providing audit services primarily to small and medium-sized entities across various industries in mainland and free-zone areas (excluding DIFC and ADGM).
• Lead engagements from inception to finalization, ensuring adherence to International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA).
• Independently manage audit processes, including planning, risk assessment, fieldwork, and reporting.
• Conduct special audit projects, including forensic audits, review engagements, and agreed-upon procedures as required.
• Collaborate closely with clients to communicate audit findings, address queries, and facilitate compliance.
• Utilize Excel extensively for auditing purposes, demonstrating proficiency in data analysis and reporting.
• Actively contribute to audit planning and risk assessment, optimizing procedures to ensure efficiency and accuracy.
• Responsible for ensuring compliance with regulatory requirements applicable to the engagements.
• Managed the entire finance function of a day surgery center with annual revenue exceeding AED 20 million.
• Oversaw a team of 7 accounting and financial staff, delegating responsibilities and ensuring daily reporting and task completion.
• Utilized Insta and QuickBooks software for comprehensive financial management, including medical billing, procurement, inventory, and general accounting.
• Implemented and maintained compliance with Dubai Health Authority regulations through Insta software capabilities and adhered to International Financial Reporting Standards (IFRS) for accounting practices.
• Liaised with external auditors and regulatory bodies to facilitate audits and ensure regulatory compliance.
• Prepared monthly financial reports highlighting sales trends, customer analytics, accounts receivable and payable aging, and cash flow projections for management and stakeholders.
• Actively participated in budgeting, financial forecasting, and strategic financial planning initiatives.
• Continuously worked on improving financial operations, streamlining processes, and optimizing efficiency within the finance team.
• Managed accounts receivable and payable processes by closely monitoring customer and supplier interactions and payments.
• Led payroll management and employee benefits administration to ensure accurate and timely compensation for staff
• Established and managed the finance function for a newly established subsidiary with USD 40 million in revenue.
• Led financial operations, including compliance with government regulations (sales tax, withholding tax, income tax) and liaison with government officials.
• Supervised a team of two finance professionals, ensuring adherence to financial policies and procedures.
• Prepared monthly financial statements, conducted budget vs. actual analyses, and developed forecasts and management reports.
• Implemented process improvements to streamline accounts payable and receivable processes and enhance financial efficiency.
• Managed cash flow, accounts receivable, and accounts payable to optimize operational efficiency and cost control.
• Contributed to cross-functional projects and meetings involving financial analysis and decision-making, supporting the overall financial health and growth of Zoomlion Pakistan.
• Managed accounts payable processes, including invoice booking and monthly reporting, for a construction company specializing in infrastructure projects with approximately $37 million in revenue.
• Handled accounts receivable transactions, primarily invoicing the government of Oman on a periodic basis.
• Prepared financial statements such as income statements, balance sheets, and cash flow statements to provide insights into the companys financial performance.
• Utilized SAP accounting software for efficient financial management and reporting.
• Contributed to standardized financial processes that enhanced operational efficiency and compliance.
• Collaborated with project teams to ensure accurate project cost accounting and reporting.
• Played a key role in maintaining financial records and ensuring adherence to accounting standards and company policies.
• supported audit department by assisting Audit Managers in conducting external audits for clients.
• Collaborated with Audit Managers and Senior Auditors to ensure compliance with auditing standards and methodologies such as IFRS and ISAs.
• Engaged in audit planning, risk assessment, and client communication to facilitate smooth audit processes.
• Worked with a diverse range of clients primarily in small and medium-sized industries, focusing on financial institutions and public companies.
• Utilized Excel for auditing procedures and reporting, demonstrating proficiency in data analysis and documentation.
• Played a key role in leading audit engagements and contributing to the overall success of external audits.
• Contributed to the development of audit reports, highlighting findings and recommendations for clients.
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