Audit Manager
Baker Tilly
Total des années d'expérience :21 years, 11 Mois
Responsible as a Manager for varied portfolio of companies including manufacturing, petrochemicals, consumer products, contracting, real estate and trading companies.
Conclude issue with Clients
Manage audit team for audit engagements
• Colleting quarterly data from Affiliates & Financial institution for analyzing & compiling
• Reporting within time frame for OSM to present to Chairman.
• Preparing budgeting and compering with actual.
• Establish standards for assessing the financial ratios
• Evaluate the financial performance
• Develop recommendations for performance improvement
• Prepare a regular report on findings and recommendations
• Prepare Group P&L and Balance sheet analysis
• Maintain legal documents of investment companies
• Prepare reports for the review of Corporate Center functions’ performance versus plan
• Prepare ad-hoc financial and statistical information, trends analysis and forecasts
• Assist colleagues with analysis tasks and provide cover for absentees
• Supervision of accounting for special purpose company
• Carry out assignments to improve the analytical capability of the Function (E.g. ERP analytical modeling
• Develop the planning schedule and the budgeting process the Group level
• Support managers in their development of functional plans
• Coordinate the formation of operating and capital budgets.• Provide assistance& follow up for Group zakat requirements and special purpose Co
• Talk to tax authorities and auditors
Responsible as a senior in charge for varied portfolio of companies including manufacturing, petrochemicals, consumer products, contracting, real estate and trading companies.
Indentified weak points in internal control
Manage audit team for audit engagements
Joined the as a fresh graduate and assisted seniors in performing audit procedures for our clients
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