محمد شيراس عليم

Below are my key responsibilities:

• Conducting risk assessments of assigned departments
• Planning of audit work, preparation and review of audit programs and working papers
• Examine & evaluate the adequacy, effectiveness and efficiency of the organization's internal control systems & procedures, identify issues and recommend corrective actions to improve business operations, enhance internal controls and cost reduction opportunities wherever possible
• Testing of the design, implementation and operating effectiveness of internal controls
• Determining compliance with company policies and procedures, regulatory body requirements and best practices
• Communicating findings to senior management and drafting comprehensive and complete reports
• Also, Preparing of procedure manual for wide range of organizations for different processes and activities such as accounting and other operations

Below are my key responsibilities:

• Performing analysis of information including substantive tests of details and tests of controls as per the approved audit program
• Creating and maintaining proper work papers to document the testing performed, and have those ready for manager review in the audit system
• Performing walkthroughs and process mapping
• Drawing and documenting sound conclusions in the working paper file based on the review of internal controls and detail transaction testing
• Drafting audit findings, summarizing significant issues and recommendations in a clear and concise way
• Performing other job-related duties as assigned.

Below are my key responsibilities:

• Performing relevant financial analysis such as Cash flow forecast, AR aging balance, sales and P&L per customer, calculate & report on monthly financial variance
• Maintaining proper accounting records and book relevant provisions
• Accounts Receivable Management & Accounts Payable Management
• Performing monthly reconciliations.
• Preparing monthly financial statements & report on financial performance of the company
• Preparing relevant financial reports by collecting, analyzing, and summarizing account information and trends & submit various reports for management consideration
• Recommending financial actions by analyzing accounting information