Audit Manager
CNK Hussain Alsayegh Chartered Accountants
مجموع سنوات الخبرة :12 years, 3 أشهر
• Managing and Servicing Clients
• Statutory Audits, Internal Audits, Systems and Process Reviews, Due Diligence
• Corporate Finance
• Accounting and Finalization of Accounts. Preparation of Financial Statements as per IFRS and IAS.
• Company Formations including Free Zone and offshore Companies
• Internal Controls and MIS Devising
• Planning audit programs in consultation with client.
• Initial Kick of meetings with clients.
• Allocation & review of work.
• Report compilation & finalization and Active part in closure meetings & report discussions
Other noteworthy abilities include:
1. Formulating and implementing financial and business policies & procedures
2. Responsible to develop, coordinate and evaluate the implementation of monitoring and inspection programs to ensure an appropriate level of customer service are met
3. Oversee the accounting function, cash flow management, preparation of income and expenses reports, monthly accounts etc.
4. Obtain and maintain a thorough understanding of the financial reporting and general ledger.
5. Ensure an accurate and timely monthly, quarterly and year end close.
6. Ensure the timely reporting of all monthly financial information to the Group Company.
7. Supporting members of the Management Team to achieve agreed targets.
8. Advise staff regarding the handling of non-routine reporting transactions.
9. Works to ensure a clean and timely year end audit.
10. Ensure all financial reporting deadlines are met.
11. Assist in development and implementation of new procedures and features to enhance the workflow of the department
12. Developing, managing and motivating the team
Areas experienced:
A. Statutory Audits - Finalization
B. Internal Audit including process & system review
C. Audit of circulations of Newspaper Company
D. Requisition to Payment (Procurement)
E. Production planning Vs Actual Comparison
F. Order to Dispatch (Sales)
G. Sales Invoicing and Resource Allocation in IT company
H. Payroll Processing
E. Service Tax Liability and Cenvat Credit claims
F. Export Incentives (Pending claims DEPB & Duty Drawback)
G. Review & compliance of various statutes
Responsibilities includes:-
A. Team leader for various audit assignments.
B. Planning audit programs in consultation with client.
C. Initial Kick of meetings with clients.
D. Allocation & review of work.
E. Report compilation & finalization and Active part in closure meetings & report discussions.
1) Awarded The Best Article in the firm for the year 2012. 2) Represented firm at ICAI Pune Branch Cricket Tournament held in 2014. 3) Represented school at district level Cricket Tournament.