Internal Audit Manager
Almajdouie Holding
مجموع سنوات الخبرة :7 years, 0 أشهر
CORE COMPETENCIES
Financial reporting compliant with IFRS.
Audit planning, execution and completion compliant with IAS.
Decision making and analytical skills.
Time and resource management with in specified deadlines.
Systems & processes analysis and documentation.
Clients’ relationship Management.
Compliance verification under different applicable laws and regulations.
Good grip on audit software (A/S.2-Deloitte).
Ability to work in ERP Environment.
Advanced MS office skills. .
Enhanced Communication skills (verbal, non verbal) along with understanding of communication dynamics.
Good presentation skills with the ability to use projector or otherwise.
Staff training and professional development.
Well versed with the ethical issues associated with the work environment.
Adaptability of multi-cultural and multi-ethnical environment.
INTERNATIONAL EXPOSURE
I have been part of Deloitte International team this year and been auditing various sector of clients like,
* Al-Sharq Hospital
Particulars Institute Highlights
ACCA Associate Certified Chartered
Accountant
Finalist - 01 paper to be passed
Position Tenure Organization
Audit Senior
(Secondment
Experience of 03+ Years.
* The major clients (sector wise) are
BANKING:
National Bank of Pakistan
Bank of Punjab
ACADEMICS
IT PROFECIENCY
Matric Biology, Math 2003 Zakriya Public School
* Good knowledge of Audit softwares - Audit System (A/S) 2 - Deloitte
* Competent in all components of Microsoft Office especially, MS Excel & MS Word.
* Hands-on practical experience of using various ERP solutions and Accounting softwares.
Description Detail