Group Internal Auditor
Al Rabban Holding
Total des années d'expérience :6 years, 3 Mois
Diverse industries such as Production and Distribution, Readymix, Realestate, Hopitality
# Served as the in-charge auditor of audit engagements which included planning, execution and completion of audit assignments according to PwC audit methodology, international and local accounting/auditing standards (IFRS & ISA) while maintaining confidentiality of sensitive client information.
# Examined and analyzed transactions, accounting entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems of the entities to ensure financial recording accuracy and compliance with established accounting standards, procedures and internal controls.
# Ensured compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
# Reviewed year end cash flow statements and proposed necessary adjustments to maintain liquidity.
# Liaised with clients of PwC for all accounting related issues including processing of invoices for clients and following up of receivables from clients by preparing deposit summaries for clients.
# Performed analytical procedures on expected or unexpected variances in account balances or classes of transactions and tested documentation supporting account balances or classes of transactions.
# Prepared detailed reports on audit findings and made recommendations to improve individual or establishment's accounting and management practices.
# Prepared/reviewed the complete sets of financial statements of Companies according to International Financial Reporting Standards (IFRS).
# Managed and directed team members to meet the tight deadline in signing off the audit engagement.
**Consistently awarded rang No. 02 as "Higher performer" (Performance Feedback) conducted by PwC Sri Lanka bi-annually.
obtained Advanced Diploma in Accounting and Business and pursuing final level
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