Senior Audit Executive
REZAYAT GROUP
مجموع سنوات الخبرة :12 years, 10 أشهر
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
• 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.
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.
1. Holding IIA Membership & pursing Certified Internal Auditor - CIA course. 2. Holding CISA (ISACA) Membership & pursing Information Systems Auditor certification