Senior Auditor
ALLIOTT Hadi Shahid Chartered Accountants
Total des années d'expérience :0 years, 7 Mois
Conducted audits for clients across diverse industrial domains of construction, contracting, consultancy, real estate, services, trading, catering, FMCG, hotels & restaurants, travel etc.
•Spearheaded team efforts in planning individual audits, defining audit objectives & preparing audit plans; managing annual cash and inventory counts.
•Set up & ensured compliance to consulting, accounting practices & principles based on regulatory compliance procedures.
•Focused on effectively implementing audit recommendations and other operational procedures; drafted special studies and review for management, finance reports, IFRS implementation and KPIs. Practice “Advisory” auditing standards, risk assessment and risk management.
•Consolidated and evaluated financial statement prior to preparation of annual report of the organization. Set up & ensure compliance to implementation plans & closure of issues (Issues Tracking).
•Assessed performance of the internal control section and implement process improvement initiatives for enhancing organizational control parameters.
•Evaluated compliance and reporting to the management on policies, programs and activities of the departments. Investigated and reported on suspected discrepancies.
•Worked on post audit recommendations for areas of improvement and documented audit findings. Followed up with concerned stakeholders for implementing audit recommendations.
•Drafted and presented various status reports for the senior management and other stakeholders for realigning policy decisions to changing market dynamics and other related factors.
Key Clientele
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