Assistant Manager (Internal Auditor & Finance Professional )
Mohsin Haider Darwish LLC
مجموع سنوات الخبرة :21 years, 1 أشهر
Employed with “Mohsin Haider Darwish LLC (MHD) Muscat Oman" (Since November 2011 to June 2020) as Assistant Manager in the Internal Audit and Accounts Department. MHD LLC is an ISO 27001 accredited organization, one of the major business houses in the Sultanate of Oman.
MHD LLC with varied interests in trading, contracting, projects and manufacturing deals the most reputed international brands from across the world and makes them available to the customers in the Sultanate of Oman.
Work profile in MHD LLC:
Work profile includes the following areas:-
Internal Audit:
• Involving in development and implementation of risk based internal audit plan at group level and actively contributing to the annual plan by preparing risk registers and process flow charts and identifying, updating key controls
• To identifying system process improvements, cost reduction, revenue leakages, etc.
• Risk identification and risk assessment review on quarterly basis.
• Perform financial audits, operational audits, compliance audits, fraud investigations, stock audits and other special audits for group companies based on approved audit program and on the special instruction from the management.
• Implementation of robust internal control systems.
• Discuss audit observations, root cause and recommendations with the departmental head.
• Drafting of internal audit reports, executive summaries & action taken reports.
• Involved in preparation of audit manual for the group and risk resister for group companies to identify the residual risks
• Preparation of audit book at the yearend by consolidating the findings of all the group companies during the year along with respective department actions in order to submit to the management.
• To track implementation of audit recommendations
• Meticulously handled multiple areas such as financial management, budgeting, MIS and strategic initiatives to improve the company’s operational structure, IT systems, and internal business processes.
• To conduct all other assignments as delegated from time to time
Accounts & Finance:
• Assist in day to day accounting entries to ensure all business transactions are recorded.
• Assist in the preparation of periodic monthly, quarterly and annual financial reports.
• Assist in closure of monthly MIS and financial reporting that includes provision of expenses, month end journal entries, bank reconciliation, intercompany reconciliation.
• Preparation of cash flow, fund flow statement on weekly basis
• Budgetary control, variance analysis and implement corrective action
• Well versed in doing various reconciliations
• Other closure tasks, as and when required
• Other accounting assignments as received from time to time
Major Responsibilities includes:
• Reporting directly to Manager.
• Handling of audit procedures independently and submitting reports to management
• Looked into all financial accounting procedures.
Internal Audit ( Manufacturing & Trading Companies in Muscat, Oman ) & Accounts / Financial Reporting
Internal / Statutory Audits ( Financial Services Industry )
Internal & Statutory Audit
Internal & Statutory Audit
Internal & Statutory Audit ( Articleship Period )
Passed Chartered Accountancy Intermediate Examination from ICAI.
Major in Accounts & Audit