Mohammed Aadil

• Developed and executed risk-based audit plans for 30+ projects consisƟng of companies
from various industries such as Oil & gas, Telecom, Insurance, Finance, Banking,
Investment, Real-Estate, etc.
• IdenƟfied and assessed financial and operaƟonal risks within various business processes,
including finance, procurement, sales, HR and inventory management.
• Conducted detailed audit procedures, including tesƟng of internal controls, substanƟve
tesƟng, and data analysis, to evaluate the adequacy and effecƟveness of controls.
• Prepared clear and concise audit reports summarizing findings, providing
recommendaƟons for improvement, and developing acƟonable management plans.
• Managed the full cycle of accounts payable and receivable, processing up to 300+
transacƟons weekly with 99% accuracy, using Sage, QuickBooks and SAP.
• Prepared and reviewed financial statements (Income Statement, Balance Sheet, Cash
Flow Statement) in compliance with IFRS and regulatory requirements.
• Evaluated and improved internal control systems, contribuƟng to a 20% reducƟon in
financial reporƟng errors.
• Assisted with external audits by providing documentaƟon, explanaƟons, and support,
ensuring Ɵmely compleƟon of audit processes.
• Assisted with the selecƟon, implementaƟon, and opƟmizaƟon of financial systems (e.g.,
ERP systems) to improve data accuracy and reporƟng capabiliƟes.

• Managed the accurate recording of all financial transacƟons, including journal entries,
accruals, and provisions.
• Prepared monthly financial statements, providing key insights into the companys financial
performance.
• Provided financial planning and advisory services to clients, assisƟng them in achieving
their financial goals.
• Performed financial statement audits and filed for tax returns in Dhareeba.