Mohindranath Selvan, Senior Audit Executive

Mohindranath Selvan

Senior Audit Executive

REZAYAT GROUP

البلد
الكويت - الأحمدى
التعليم
بكالوريوس, Finance
الخبرات
12 years, 10 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :12 years, 10 أشهر

Senior Audit Executive في REZAYAT GROUP
  • المملكة العربية السعودية - الخبر
  • أبريل 2012 إلى سبتمبر 2021

Key Responsibilities:

•Working with the team and conducting an internal audit of group companies.

•Reviewing and monitoring processes, internal controls, risk and performances of group companies.

•Implementing a risk-based IT audit strategy in compliance with audit standards including key areas.

•Maintained appropriate work papers in accordance with IIA standards and COSO guidelines.

•Ensured compliance with IT security policies and statutory requirements

•Reports audit findings and make recommendations to clients to communicate results and effect changes when necessary.

•Conducting prepare status reports (Follow-ups) to ensure that appropriate actions have been taken by management in a timely manner.

•Performed ERP Integration testing and authorization matrix test and analyzing as per COBIT guidelines

Audit Executive في RGN Price & Co
  • الهند - تشيناي
  • يوليو 2010 إلى مارس 2012

• Review internal controls over the specialized testing process.

• Evaluate accounting systems to determine their efficiency and effectiveness.

• Complete audit reports for distribution to management and ensure proper follow up of outstanding items and recommendations.

• A pre-audit operation for payables. Verifying the payable documents with the agreements and checking the entries passed then approving the payments.

• Procurement Audit for Tools and Foundry divisions, verifying the purchase order parameters with the Indents.

• Fixed Asset Audits & Disposal Valuation, Stock Audits.

• Preparation Sarbanes-Oxley (SOX) internal control assessment reports under sec 404.

• Assisting statutory and internal auditors by providing various schedules and workings.

• Supported STPI Filings preparations, TDS filings.

• Month-end Accounts closures GL Mappings, WBSE and Cost Centers Creation, GL Reconciliations

• Preparing Accruals and transfer entries in the month end closure


Special Assignments:

1.Shell Business Service Center - Chennai. (Secondment from RGN Price & Co.., )

• Worked as a Support Consultant in SBSC Center Finance team.

• Assisting statutory and internal auditors by providing various schedules and workings.

• Supported STPI Filings preparations, TDS filings.

• Month-end Accounts closures GL Mappings, WBSE and Cost Centers Creation, GL Reconciliations

• Preparing Accruals and transfer entries in the month end closure.

Associate- Audit & Accounts في M/s ANAND & MADHAN Chartered Accountants Firm
  • الهند - تشيناي
  • أكتوبر 2008 إلى أبريل 2010

Special Assignments:

1. Hindustan Unilever ltd & Heinz India ltd

• Settlements of primary and secondary claims of the distributors, as per the SOP and audit procedures.

• Attending Monthly Budget Review Meetings with Regional Area Sales Managers.

• Stock & fixed assets audit in HUL branches and Clearing & Forwarding Agents.


2.First Source Ltd and Revit Systems Pvt Ltd

• The preaudit operation for payables. Verifying the payable documents with the agreements and checking the entries passed then approving the payments.

• Fixed asset verification and reconciliation. Preparation STPI returns.


Other Assignments:

Preparation of MIS Reports, Quarterly and annual reporting’s of financials, Stock & Fixed assets audits.

الخلفية التعليمية

بكالوريوس, Finance
  • في Loyola College
  • يونيو 2008

1. Holding IIA Membership & pursing Certified Internal Auditor - CIA course. 2. Holding CISA (ISACA) Membership & pursing Information Systems Auditor certification

Specialties & Skills

taxation
Financial Analysis
IT Audit
Internal Controls
Auditing
ERP Integration testing and Authorization matrix test
ORACLE JD EDWARDS
SAP FICO
MICROSOFT OFFICE
Financial Analysis
External Audit
IT Audit
Internal Audit
IT security policies Compliance
Accounting
Risk Assesments

اللغات

الانجليزية
متمرّس
التاميلية
متمرّس
التاغالوغية
متوسط
الهندية
مبتدئ

الهوايات

  • Sports