Business Analyst
Schlumberger
Total des années d'expérience :8 years, 2 Mois
• Monitored and reported Divisions KPIs and KPOs
• Supported controller in managing profitability and cash generations
• Participated in commercial contract reviews and provide feedback
• Developed Division specific accounting policies and monitor compliance with them
• Participated and supervise the preparation of the Divisions rolling forecast
• Monitored CAPEX and ensure allocation is as per budget
• Performed Ad-hoc assignments while consulting with various departments and Division HQ to support the Divisions overall performance
• Managed a portfolio of clients in various industries, specialized in financial institutions
• Managed assurance and advisory engagements including internal control assurance engagements reporting under COSO framework, AML and KYC regulatory requirements, and IFRS gap assessments (IFRS 9 & 16)
• Reviewed work papers of engagement team members
• Presented and communicated project findings to senior stakeholders
• Collaborated with colleagues and internal stakeholders/management to perform risk assessments and develop audit programs for validating internal controls
• Consult, work with, and service client base to make recommendations on business improvement and process improvement and serve as a business advisor to client
• Delegate work to other internal specialists on complex matters in accordance with pre-agreed scope of work
• Collaborated with other managers to help ensure the proper deployment of resources and assist with the career development of team members
• Managed client relationship
• Managed engagement economics, working capital management, work in progress, billings, and collections
• Led fee negotiations with clients
• Participated in office recruitment processes for experienced professionals
• Provided audit and assurance services to a variety of businesses including retail, real-estate, consumer businesses and banking in accordance with IFRS and local laws and regulations
• Performed entity risk assessments by taking part in meetings during client acceptance and planning phase
• Reviewed the work of junior team members and acted as mentor
• Developed audit programs and rigorous testing procedures to address the relevant identified risks and test objectives
• Prepared and performed control testing working papers
• Reviewed client accounting policies and procedures and systems of internal control, identified, and reported gaps
• Identified accounting and auditing issues; performed research to solve issues that arise
• Prepared comprehensive audit reports that detailed the results of the audit and identified potential risks