Senior Internal Auditor
Al Murad Group Holding-Channel 4 Radio Networks-Ajman independent Studios LLC-UAE Television
Total years of experience :17 years, 8 Months
Job Profile:-
• Verification of all books of accounts
• Vouching of all Payments and Receipts
• Proper analysis & checking of Media Booking orders.
• Proper analysis and costing of various EVENTS.
• Analyzing incomes and expenses of SPF, EVENTS, etc.
• Proper analysis of AVR Contracts and its workings.
• Controlling and directing all Activities in Accounts Department
• Analyzing and Controlling Operating Costs.
• Budget Preparation and follow up
• Reconciliation of all Ledgers and all Sister Concerns.
• Verification & Preparation of financial statement
• Conducting of Internal Audit.
• Direct reporting to CFO & Chairman
Job Profile:-
• Verification of all books of accounts,
• All Inventory related matters. All key accounts related matters.
• Controlling and directing all Activities in Accounts Department
• Analyzing and Controlling Operating Costs.
• Budget Preparation and follow up
• Reconciliation of all Ledgers and all Sister Concerns.
• Arranging and Supervising Annual and Interim Stock taking
• Follow up of Target discount deductions in consultation with the suppliers
• Verification & Preparation of financial statement
• Finalizations of books of accounts
• Conducting of Internal Audit.
• Reporting to the management.
• GP Analysis
• Cost Controlling
Liasoning with Banks and other Financial Institutions.
Cash handling.
Handling Foreign Currencies(Buying & Selling)
Preparation of Salary Slip and other related documents.
Administraterial duties.
Preparation of Monthly Reports.
Xpress Money Services.
Preparation of Marketing Reports.
Making arrangement for Travel and Ticketing, Insurance, Mutual Funds etc.
Pay roll administration.
CIA-Doing
GOT HIGH FIRST CLASS MARKS
Got 83%marks in Bcom Degree Examination.78%marks in Mcom Degree.